Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Mechanized Washing Carting Loadingunloading Of Linen Items Blankets Of Is
|
| Description |
|
| Organisation | Indian Railways | Ministry of Railways |
| Tender Id | GEM/2024/B/4604779 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | 2 Crore |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 09, 2024 17:12 |
| End Date |
Expired
29/02/2024
Expired 847 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | APCON INDIA | 29-02-2024 13:49:55 | MSE | Disqualified |
| 2 | M/S SHREE ENTERPRISES | 27-02-2024 17:51:48 | Registered with designated Agency / Authority | Qualified |
| 3 | PEYUSH TRADERS | 29-02-2024 13:44:57 | Registered with designated Agency / Authority | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | PEYUSH TRADERS | Item Categories : Custom Bid for Services - Mechanized Washing Carting loadingunloading of linen items blankets of Is | 48136000.00 | L1 |
| 2 | M/S SHREE ENTERPRISES | Item Categories : Custom Bid for Services - Mechanized Washing Carting loadingunloading of linen items blankets of Is | 50801590.74 | L2 |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- PEYUSH TRADERS
- Buyer Designation:
- SR DME C N W DRM OFFICE LKO
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-04-15 22:42:00 +0530
- Contract Amount:
- 47649826.4
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Mechanized Washing Carting loadingunloading of linen items blankets of Ist AC IInd AC IIIrd AC coaches Blanket covers of Ist AC Coaches including removal washing and fitment of curtains of all AC coaches of Ayodhya Cantt St.. | Custom Bid for Services | 1 | ₹ 47649826.400 |
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