BRR : 6210919
Tender Brief : Bids Are Invited For Custom Bid For Services - Schedule 01 Mechanized Washing Ironing Packaging Transportation Of Bed Sheet Quantity For 02 Year 1792627 Numbers , Custom Bid For Services - Schedule 02 Mechanized Washing Ironing Packaging Transportation Of Face Towel Quantity For 02 Year 896314 Numbers , Custom Bid For Services - Schedule 03 Mechanized Washing Ironing Packaging Transportation Of Pillow Cover Quantity For 02 Year 896314 Numbers , Custom Bid For Services - Schedule 04 Dry Cleaning And Transportation Of Blanket Quantity For 02 Year 40219 Numbers , Custom Bid For Ser... Read More
Tender Value
₹
3,64,53,080
Contract Value
₹ 3,56,69,342.34
Saving / Difference
₹ 7,83,738
▲
Submission Date
08-09-2023
Contract Date
Ref. Document
Completion Date
Ref. Document
Participated Bidder List
3 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 | 3,99,93,092.38 | L2 | |||
| 3 | cnet-technologies | Bid Analytics | 3,56,69,342.34 | L1 |
Work Detail
bids are invited for custom bid for services - schedule 01 mechanized washing ironing packaging transportation of bed sheet quantity for 02 year 1792627 numbers , custom bid for services - schedule 02 mechanized washing ironing packaging transportation of face towel quantity for 02 year 896314 numbers , custom bid for services - schedule 03 mechanized washing ironing packaging transportation of pillow cover quantity for 02 year 896314 numbers , custom bid for services - schedule 04 dry cleaning and transportation of blanket quantity for 02 year 40219 numbers , custom bid for services - schedule 05 mechanized washing ironing transportation of window curtain small curtain quantity for 02 year 46771 numbers , custom bid for services - schedule 06 mechanized washing ironing transportation of partition curtain door curtain quantity for 02 year 2621numbers , custom bid for services - schedule 07 envelope packing of bed roll quantity for 02 year 896314 numbers , custom bid for services - schedule 08 total cost for distribution of linen in running trains from origin to destination and back to origin station total coach hours for 02 year 244602 coach hours total quantity :
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 540f0a0b-e207-49db-a70c-af6eecde07c8 |
| Download | File Name | File Description |
|---|---|---|
| Download | 22dea9e9-b0fd-4981-b3bc-901d5f29e849 | 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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