GEMC-511687707314082
Awarded to VIVEK KUMAR RAJAK
₹44,604
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 44604.000 | 44604 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | VIVEK KUMAR RAJAK | 1 | ₹3.9 L |
| 2 | Schedule 2 | VIVEK KUMAR RAJAK | 1 | ₹1.7 L |
| 3 | Schedule 3 | VIVEK KUMAR RAJAK | 1 | ₹50,976 |
| 4 | Schedule 4 | VIVEK KUMAR RAJAK | 1 | ₹9,027 |
| 5 | Schedule 5 | VIVEK KUMAR RAJAK | 1 | ₹5.6 L |
Tender Value
₹10.2 L
EMD Value
Exempted
Closing Date
16 Aug 2022, 8:00 pmClosed
Custom Bid for Services - Washing Cleaning Drying Ironing etc of Bed Sheet As Per Given Details Quantity And Rate in uploaded ATC
Custom Bid for Services - Washing Cleaning Drying Ironing etc of Pillow cover As Per Given Details Quantity And Rate in uploaded ATC
Custom Bid for Services - Washing Cleaning Drying Ironing etc of Big Towel As Per Given Details Quantity And Rate in uploaded ATC
Custom Bid for Services - Washing Cleaning Drying Ironing etc of Small Towel As Per Given Details Quantity And Rate in uploaded ATC
Custom Bid for Services - Washing Cleaning Drying etc of Blanket As Per Given Details Quantity And Rate in uploaded ATC
Custom Bid for Services - Washing Cleaning Drying etc of Mosquito net As Per Given Details Quantity And Rate in uploaded ATC
Custom Bid for Services - Washing Cleaning Drying Ironing etc of Kurta As Per Given Details Quantity And Rate in uploaded ATC
Custom Bid for Services - Washing Cleaning Drying Ironing etc of Payjama As Per Given Details Quantity And Rate in uploaded ATC
Custom Bid for Services - Washing Cleaning Drying Ironing etc of Curtain As Per Given Details Quantity And Rate in uploaded ATC
Custom Bid for Services - Washing Cleaning Drying Ironing etc of Operation Towel As Per Given Details Quantity And Rate in uploaded ATC
Custom Bid for Services - Washing Cleaning Drying Ironing etc of Doctor Gown As Per Given Details Quantity And Rate in uploaded ATC
Custom Bid for Services - Washing Cleaning Drying Ironing etc of Apren As Per Given Details Quantity And Rate in uploaded ATC
Custom Bid for Services - Washing Cleaning Drying Ironing etc of Spanj As Per Given Details Quantity And Rate in uploaded ATC
Custom Bid for Services - Washing Cleaning Drying Ironing etc of Cut Sheet As Per Given Details Quantity And Rate in uploaded ATC
Custom Bid for Services - Washing Cleaning Drying Ironing etc of Trolley Cover As Per Given Details Quantity And Rate in uploaded ATC
3610368
GEM/2022/B/2370873
GeM Contract
Custom Bid for Services - Washing Cleaning Drying Ironing etc of Bed Sheet As Per Given Details Qua
GeM Contract
Uttar Pradesh; Varanasi
Item wise evaluation
SERVICE
Awarded to VIVEK KUMAR RAJAK
₹44,604
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 44604.000 | 44604 |
Awarded to VIVEK KUMAR RAJAK
₹9,027
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9027.000 | 9027 |
Awarded to VIVEK KUMAR RAJAK
₹50,976
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 50976.000 | 50976 |
Awarded to VIVEK KUMAR RAJAK
₹1.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 172044.000 | 172044 |
Awarded to VIVEK KUMAR RAJAK
₹3.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 391878.000 | 391878 |
Awarded to VIVEK KUMAR RAJAK
₹5.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 563800.000 | 563800 |
Awarded to VIVEK KUMAR RAJAK
₹13,593
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13593.000 | 13593 |
Awarded to VIVEK KUMAR RAJAK
₹5,734
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5734.000 | 5734 |
Awarded to VIVEK KUMAR RAJAK
₹13,593
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13593.000 | 13593 |
Awarded to VIVEK KUMAR RAJAK
₹3,838
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3838.000 | 3838 |
Awarded to VIVEK KUMAR RAJAK
₹16,312
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 16312.000 | 16312 |
Awarded to VIVEK KUMAR RAJAK
₹15,302
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15302.000 | 15302 |
Awarded to VIVEK KUMAR RAJAK
₹16,312
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 16312.000 | 16312 |
Awarded to VIVEK KUMAR RAJAK
₹2,540
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2540.000 | 2540 |
Awarded to VIVEK KUMAR RAJAK
₹1,699
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1699.000 | 1699 |
7 documents required · 7 mandatory
3 yrs
₹5 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Washing Cleaning Drying Ironing etc of Bed Sheet As Per Given Details Quantity And Rate in uploaded ATC | Niraj Kumar 221002,Officeof Chief Medical Superintendent Divisional Railway Hospital Lahartara Washing Cleaning Drying | 1 | - |
| Custom Bid for Services - Washing Cleaning Drying Ironing etc of Pillow cover As Per Given Details Quantity And Rate in uploaded ATC | Niraj Kumar 221002,Officeof Chief Medical Superintendent Divisional Railway Hospital Lahartara Washing Cleaning Drying | 1 | - |
| Custom Bid for Services - Washing Cleaning Drying Ironing etc of Big Towel As Per Given Details Quantity And Rate in uploaded ATC | Niraj Kumar 221002,Officeof Chief Medical Superintendent Divisional Railway Hospital Lahartara Washing Cleaning Drying | 1 | - |
| Custom Bid for Services - Washing Cleaning Drying Ironing etc of Small Towel As Per Given Details Quantity And Rate in uploaded ATC | Niraj Kumar 221002,Officeof Chief Medical Superintendent Divisional Railway Hospital Lahartara Washing Cleaning Drying | 1 | - |
| Custom Bid for Services - Washing Cleaning Drying etc of Blanket As Per Given Details Quantity And Rate in uploaded ATC | Niraj Kumar 221002,Officeof Chief Medical Superintendent Divisional Railway Hospital Lahartara Washing Cleaning Drying | 1 | - |
| Custom Bid for Services - Washing Cleaning Drying etc of Mosquito net As Per Given Details Quantity And Rate in uploaded ATC | Niraj Kumar 221002,Officeof Chief Medical Superintendent Divisional Railway Hospital Lahartara Washing Cleaning Drying | 1 | - |
| Custom Bid for Services - Washing Cleaning Drying Ironing etc of Kurta As Per Given Details Quantity And Rate in uploaded ATC | Niraj Kumar 221002,Officeof Chief Medical Superintendent Divisional Railway Hospital Lahartara Washing Cleaning Drying | 1 | - |
| Custom Bid for Services - Washing Cleaning Drying Ironing etc of Payjama As Per Given Details Quantity And Rate in uploaded ATC | Niraj Kumar 221002,Officeof Chief Medical Superintendent Divisional Railway Hospital Lahartara Washing Cleaning Drying | 1 | - |
| Custom Bid for Services - Washing Cleaning Drying Ironing etc of Curtain As Per Given Details Quantity And Rate in uploaded ATC | Niraj Kumar 221002,Officeof Chief Medical Superintendent Divisional Railway Hospital Lahartara Washing Cleaning Drying | 1 | - |
| Custom Bid for Services - Washing Cleaning Drying Ironing etc of Operation Towel As Per Given Details Quantity And Rate in uploaded ATC | Niraj Kumar 221002,Officeof Chief Medical Superintendent Divisional Railway Hospital Lahartara Washing Cleaning Drying | 1 | - |
| Custom Bid for Services - Washing Cleaning Drying Ironing etc of Doctor Gown As Per Given Details Quantity And Rate in uploaded ATC | Niraj Kumar 221002,Officeof Chief Medical Superintendent Divisional Railway Hospital Lahartara Washing Cleaning Drying | 1 | - |
| Custom Bid for Services - Washing Cleaning Drying Ironing etc of Apren As Per Given Details Quantity And Rate in uploaded ATC | Niraj Kumar 221002,Officeof Chief Medical Superintendent Divisional Railway Hospital Lahartara Washing Cleaning Drying | 1 | - |
| Custom Bid for Services - Washing Cleaning Drying Ironing etc of Spanj As Per Given Details Quantity And Rate in uploaded ATC | Niraj Kumar 221002,Officeof Chief Medical Superintendent Divisional Railway Hospital Lahartara Washing Cleaning Drying | 1 | - |
| Custom Bid for Services - Washing Cleaning Drying Ironing etc of Cut Sheet As Per Given Details Quantity And Rate in uploaded ATC | Niraj Kumar 221002,Officeof Chief Medical Superintendent Divisional Railway Hospital Lahartara Washing Cleaning Drying | 1 | - |
| Custom Bid for Services - Washing Cleaning Drying Ironing etc of Trolley Cover As Per Given Details Quantity And Rate in uploaded ATC | Niraj Kumar 221002,Officeof Chief Medical Superintendent Divisional Railway Hospital Lahartara | 1 | - |
Exempted
30 Sept 2022
21 Jul 2022
16 Aug 2022
contract_GEMC-511687794025864.pdf
GEM_CONTRACT • 0.11 MB
contract_GEMC-511687707314082.pdf
GEM_CONTRACT
contract_GEMC-511687752848275.pdf
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contract_GEMC-511687743791370.pdf
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GEM_CONTRACT
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