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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LQualified MOHALLA DARBARA NEAR BARTALA CHOWK SHEAKPURA SAHARANPUR SAHARANPUR UTTAR PRADESH 247001 UDYAM UP 64 0014781 | SAHARANPUR | UTTAR PRADESH | 247001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹22.4 L+₹3.9 L (21.0%)Disqualified 474 1 SHYAM NAGAR COLONY PALWAL NEAR DG KHAN SCHOOL PALWAL HARYANA FARIDABAD HARYANA 121102 | PALWAL | HARYANA | 121102 | L2 | Disqualified MSE, Category: General | |
| 3 | L3₹23.4 L+₹4.9 L (26.4%)Disqualified 00 DANTESHWARI WARD NO 20 NEAR AIDEA TOWER W O SHRI DEVENDRA KUSWAH BASTAR CHHATTISGARH 494001 UDYAM CG 01 0008441 | BASTAR | CHHATTISGARH | 494001 | L3 | Disqualified MSE, Category: General | |
| 4 | Disqualified 126 RAJ KUMAR SANGAT SINGH NAGAR ADARSH NAGAR JALANDHAR JALANDHAR PUNJAB 144008 | JALANDHAR | PUNJAB | 144008 | - | Disqualified MSE, Category: NA |
Tender Value
₹22.4 L
EMD Value
₹44,866
Closing Date
5 Jul 2022, 5:00 pmClosed
Custom Bid for Services - Washing of Bed Sheets in Running Room Saharanpur
Custom Bid for Services - Washing of Pillow cover in Running Room Saharanpur
Custom Bid for Services - Washing of curtain in Running Room Saharanpur
Custom Bid for Services - Dry Cleaning of blankets in Running Room Saharanpur
Custom Bid for Services - Washing of quilt cover in Running Room Saharanpur
Custom Bid for Services - Washing of Towels in Running Room Saharanpur
3494133
GEM/2022/B/2263011
GeM Contract
Custom Bid for Services - Washing of Bed Sheets in Running Room Saharanpur,Custom Bid for Services
GeM Contract
133001, Office of the Sr. Divisional Materials Manager, Northern Railway, Office of DRM, Rail Vihar, Ambala Cantt. Haryana-133001
Total value wise evaluation
SERVICE
Awarded to SALEEM LAUNDRY DRYCLEANERS
₹18.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1,080 | 540.000 | 540 |
| Custom Bid for Services | - | monthly | 327312 | 1505635.000 | 1505635 |
| Custom Bid for Services | - | monthly | 163656 | 262425.000 | 262425 |
| Custom Bid for Services | - | monthly | 4320 | 12960.000 | 12960 |
| Custom Bid for Services | - | monthly | 3420 | 51300.000 | 51300 |
| Custom Bid for Services | - | monthly | 7200 | 21600.000 | 21600 |
3 documents required · 3 mandatory
1 yrs
₹11 L
₹44,866
8 Jul 2022
14 Jun 2022
5 Jul 2022
Custom Bid for Services | Billing:monthly | Qty:1,080 | UnitCharge:540.000 | Amount:540
Custom Bid for Services | Billing:monthly | Qty:327312 | UnitCharge:1505635.000 | Amount:1505635
Custom Bid for Services | Billing:monthly | Qty:163656 | UnitCharge:262425.000 | Amount:262425
Custom Bid for Services | Billing:monthly | Qty:4320 | UnitCharge:12960.000 | Amount:12960
Custom Bid for Services | Billing:monthly | Qty:3420 | UnitCharge:51300.000 | Amount:51300
Custom Bid for Services | Billing:monthly | Qty:7200 | UnitCharge:21600.000 | Amount:21600
contract_GEMC-511687791574777.pdf
GEM_CONTRACT • 0.12 MB
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bid_3494133.pdf
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1655202271.pdf
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