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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LQualified 00 JAKHAILA SORAULI KHANPUR UNNAO UNNAO UTTAR PRADESH 241503 | 241503 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹10.7 L+₹25,914 (2.49%)Qualified 165 JAWAHAR NAGAR PEARL ENTERPRISES JAWAHAR NAGAR SRINAGAR BARAMULLA BARAMULLA JAMMU KASHMIR 193502 | BANDIPORA | JAMMU AND KASHMIR | 193502 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹12.2 L+₹1.8 L (17.4%)Qualified | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 47 1 NAYAPURA INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified WARD 11 BARO GACHHI TOLA BARO BARAUNI BEGUSARAI BIHAR 851118 | BEGUSARAI | BIHAR | 851118 | - | Disqualified MSE, Category: SC |
Tender Value
₹13.8 L
EMD Value
₹27,517
Closing Date
30 Dec 2022, 7:00 pmClosed
Custom Bid for Services - Washing of all type Linen of Operation TheaterOut Patient Department All Ward of western railway Divisional hospital Ratlam NS 1 Blanket
Custom Bid for Services - NS 2 Big Linen
Custom Bid for Services - NS 3 Small Linen
Custom Bid for Services - NS 4 Petty Linen
4160606
GEM/2022/B/2884053
Two Packet Bid
Custom Bid for Services - Washing of all type Linen of Operation TheaterOut Patient Department All
GeM Contract
5867 days
Madhya Pradesh; Ratlam
Total value wise evaluation
SERVICE
Awarded to BHARAT TRADERS
₹10.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 5,867 | 115340.000 | 115340 |
| Custom Bid for Services | - | monthly | 126865 | 761190.000 | 761190 |
| Custom Bid for Services | - | monthly | 51782 | 155346.000 | 155346 |
| Custom Bid for Services | - | monthly | 5177 | 10354.000 | 10354 |
3 documents required · 3 mandatory
3 yrs
₹7 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Washing of all type Linen of Operation TheaterOut Patient Department All Ward of western railway Divisional hospital Ratlam NS 1 Blanket | Moji Ram 457001,SR.Divisional Materials Manager, Divisional Railway Manager Office, Do Batti RATLAM (M.P.)NS 2 Big Linen(126865) | 5,867 | - |
| Custom Bid for Services - NS 2 Big Linen | Moji Ram 457001,SR.Divisional Materials Manager, Divisional Railway Manager Office, Do Batti RATLAM (M.P.)NS 3 Small Linen(51782) | 126,865 | - |
| Custom Bid for Services - NS 3 Small Linen | Moji Ram 457001,SR.Divisional Materials Manager, Divisional Railway Manager Office, Do Batti RATLAM (M.P.)NS 4 Petty Linen(5177) | 51,782 | - |
| Custom Bid for Services - NS 4 Petty Linen | Moji Ram 457001,SR.Divisional Materials Manager, Divisional Railway Manager Office, Do Batti RATLAM (M.P.) | 5,177 | - |
₹27,517
29 Mar 2023
20 Dec 2022
30 Dec 2022
contract_GEMC-511687747292165.pdf
GEM_CONTRACT • 0.11 MB
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bid_4160606.pdf
GEM_BID
1671541983.pdf
OTHER
1671541994.pdf
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1671542029.pdf
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1671542045.pdf
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1671542065.pdf
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gtc.pdf
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