GEMC-511687704920749
Awarded to M/S R. A. DAS
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 21146884.29 |
| Custom Bid for Services | - | monthly | - | - | 1872065.52 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹3.3 Cr+₹96.2 L (41.7%)Qualified DEVIKUNJ FLATS KITADIH D 16 SHIVDHUNA 4TH FLOOR HARHARGUTTU KITADIH EAST SINGHBHUM JHARKHAND 831002 | EAST SINGHBUM | JHARKHAND | 831002 | ₹3.3 Cr+₹96.2 L (41.7%) | L4 | Qualified MSE, Category: ST |
| 2 | Qualified | - | - | Qualified MSE |
| 3 | L1₹2.3 CrDisqualified E 133 A LUMDING BRICK FIELD COLONY LUMDING BRICK FIELD COLONY LUMDING KARBI ANGLONG ASSAM 782447 | HOJAI | ASSAM | 782447 | ₹2.3 Cr | L1 | Disqualified |
| 4 | L2₹2.3 Cr+₹2.0 L (0.88%)Disqualified 15 BANKERS COLONY SHIVNAGAR SOUTH BIDAR BIDAR KARNATAKA 585401 | BIDAR | KARNATAKA | 585401 | ₹2.3 Cr+₹2.0 L (0.88%) | L2 | Disqualified |
| 5 | L3₹2.4 Cr+₹10.4 L (4.49%)Disqualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | ₹2.4 Cr+₹10.4 L (4.49%) | L3 | Disqualified MSE |
Tender Value
₹2.0 Cr
EMD Value
₹2.5 L
Closing Date
18 Dec 2024, 7:00 pmClosed
Custom Bid for Services - At BPBProvision of linen distribution to collection from passengers of AC coaches in trains primarily maintained at Silchar Coaching Depot for a period of 02 Two years
Custom Bid for Services - Provision of Payment of bonus to staffs Similar Category Laundry Services Laundry Services
7194972
GEM/2024/B/5658551
Two Packet Bid
Custom Bid for Services - At BPBProvision of linen distribution to collection from passengers of AC
GeM Contract
782447, Divisional Railway Manager office building, Lumding Division, Dist Hojai, P.O Lumding Pin code 782447
Total value wise evaluation
SERVICE
Awarded to M/S R. A. DAS
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 21146884.29 |
| Custom Bid for Services | - | monthly | - | - | 1872065.52 |
3 documents required · 3 mandatory
₹2.5 L
12 Feb 2025
27 Nov 2024
18 Dec 2024
Custom Bid for Services | Billing:monthly | Amount:21146884.29
Custom Bid for Services | Billing:monthly | Amount:1872065.52
contract_GEMC-511687704920749.pdf
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