GEMC-511687753494105
Awarded to GANGA SHRISHTI ENTERPRISES
₹14.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1483000.000 | 1483000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LQualified RAJIV NAGAR BALMIKI BASTI MAYAPUR HARIDWAR MAYAPUR HARIDWAR HARIDWAR UTTARAKHAND 249401 | HARIDWAR | UTTARAKHAND | 249401 | ₹18.4 L | L1 | Qualified MSE, Category: SC |
| 2 | ₹14.8 L HOUSE RAJIV NAGAR COLONY RAJIV NAGAR RAILWAY COLONY RAILWAY STATION HARIDWAR UTTARAKHAND 249401 | HARIDWAR | UTTARAKHAND | 249401 | ₹14.8 L | - | - |
| 3 | Disqualified B4 SHUBH NAGAR SOCIETY DASKROI BADODARA AHMEDABAD GUJARAT 382445 | AHMADABAD | GUJARAT | 382445 | - | - | Disqualified MSE, Category: General |
Tender Value
₹13.5 L
EMD Value
Exempted
Closing Date
14 Apr 2022, 11:00 amClosed
Custom Bid for Services - Washing of Linen of Divisional Railway Hospital Northern Railway Moradabad on Monthly Payment basis for 03 Years
3298812
GEM/2022/B/2083781
GeM Contract
Custom Bid for Services - Washing of Linen of Divisional Railway Hospital Northern Railway Moradaba
GeM Contract
Uttar Pradesh; Moradabad
Total value wise evaluation
SERVICE
Awarded to GANGA SHRISHTI ENTERPRISES
₹14.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1483000.000 | 1483000 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Washing of Linen of Divisional Railway Hospital Northern Railway Moradabad on Monthly Payment basis for 03 Years | Inderjeet Kaur 244001,Divisional Hospital N.R. Moradabad | 1 | - |
Exempted
19 May 2022
3 Apr 2022
14 Apr 2022
contract_GEMC-511687753494105.pdf
GEM_CONTRACT • 0.11 MB
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bid_3298812.pdf
GEM_BID
1648818636.pdf
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1648818621.pdf
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1648818626.pdf
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1648818630.pdf
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termsCondition.pdf
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