BRR : 3895376
Tender Brief : Bids Are Invited For Custom Bid For Services - Schedule A1 Screening And Segregation Washing Drying Ironing Folding Of Linen Sets Set Consist 02 Nos Bed Sheet 01 Pillow Cover And 01 Hand Towel Quantity For 02 Year 2272464 Numbers , Custom Bid For Services - Schedule A2 Screening And Segregation Washing Drying Ironing Folding And Transportation Of Bath Towel For 1St Ac Included In Linen Sets For 1St Ac In Addition To Schedule A1 Quantity For 02 Year 90864 Numbers , Custom Bid For Services - Schedule A3 Screening And Segregation Washing Drying Ironing Folding And Transportation Of ... Read More
Tender Value
₹
7,44,32,451
Contract Value
₹ 7,81,54,073.7
Saving / Difference
₹ -37,21,623
▼
Submission Date
01-02-2024
Contract Date
Ref. Document
Completion Date
Ref. Document
Participated Bidder List
6 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | |||||
| 2 | cnet-technologies | Bid Analytics | |||||
| 3 | cnet-technologies | Bid Analytics | |||||
| 4 | cnet-technologies | Bid Analytics | |||||
| 5 | cnet-technologies | Bid Analytics | |||||
| 6 | cnet-technologies | Bid Analytics | 7,81,54,073.7 | L1 |
Work Detail
bids are invited for custom bid for services - schedule a1 screening and segregation washing drying ironing folding of linen sets set consist 02 nos bed sheet 01 pillow cover and 01 hand towel quantity for 02 year 2272464 numbers , custom bid for services - schedule a2 screening and segregation washing drying ironing folding and transportation of bath towel for 1st ac included in linen sets for 1st ac in addition to schedule a1 quantity for 02 year 90864 numbers , custom bid for services - schedule a3 screening and segregation washing drying ironing folding and transportation of blanket cover for 1st ac included in linen sets for 1st ac in addition to schedule a1 quantity for 02 year 90864 numbers , custom bid for services - schedule a4 supply of paper packet envelop with tape and packing of bed roll sets of ac coaches quantity for 02 year 2272464 numbers , custom bid for services - schedule a5 transportation of bed roll sets of ac coaches from laundry to platform and platform to laundry quantity for 02 year 2272464 numbers , custom bid for services - schedule a6 dry cleaning of blanket quantity for 02 year 61968 numbers , custom bid for services - schedule a7 washing and drying of window curtain of ac coaches quantity for 02 year 83136 numbers , custom bid for services - schedule a8 washing and drying of cabin partition door curtain of ac coaches quantity for 02 year 9312 numbers , custom bid for services - schedule b1 comprehensive maintenance contract of mechanized laundry plant at gwl for two year quantity for 02 year 24 months , custom bid for services - schedule c1 operation and comprehensive maintenance of etp at laundry premises gwalior for two year quantity for 02 year 24 months , custom bid for services - schedule d1 work of linen distribution in ac coaches of trains originating from gwl quantity for 02 year 484968 coach hours , custom bid for services - schedule e1 supply of gas for operation of steam boiler png for two year quantity for 02 year 245832 scm total quantity :
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | aa024e5b-42db-49e1-83e6-70a4634cdae9 |
| Download | File Name | File Description |
|---|---|---|
| Download | d2adb52c-bde3-49ff-861d-af4454caefbf | Tender Documents |
Disclaimer
We takes all possible care for accurate & authentic tender information. However users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender
✦ ✦ ✦
Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
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