GEMC-511687785498372
Awarded to ATHARV EYE HOSPITAL PRIVATE LIMITED
₹78.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7832298 | 7832298 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.3 LQualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L1 | Qualified MSE, Category: NA | |
| 2 | L2₹78.5 L+₹16,465 (0.21%)Qualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹82.3 L+₹4.0 L (5.11%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹82.7 L+₹4.3 L (5.54%)Qualified AT BALHAR CHHAK TALCHER BIJAY KUMAR THAMBA AT BALHAR CHHAK PO SANTHAPADA TALCHER DIST ANGUL ODISHA PIN CODE 759104 759104 ANGUL ODISHA 759101 INDIA | ANUGUL | ODISHA | 759104 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹87.3 L+₹9.0 L (11.5%)Qualified AT TTS COLONY PO DEEPSHIKHA QTR NO TYPE III 28 LOCATION NTPC PLANT PREMISES VILLAGE TOWN KANIHA CITY KANIHA | L5 | Qualified MSE, Category: General |
Tender Value
₹85.3 L
EMD Value
₹1 L
Closing Date
4 Mar 2025, 7:00 pmClosed
Custom Bid for Services - 400051544 Manpower supply contract for various activities of MMD area at NTPC TTPS Similar Category Operation and Maintenance Power House/Power Plant
7564608
GEM/2025/B/5987300
Two Packet Bid
Custom Bid for Services - 400051544 Manpower supply contract for various activities of MMD area at NTPC TTPS Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
759101, GSTIN: 21AAACN0255D1ZA NTPC Stores NTPC Talcher Thermal Power Station P.O. Talcher Thermal Dist. Angul, Orissa
Total value wise evaluation
SERVICE
Awarded to ATHARV EYE HOSPITAL PRIVATE LIMITED
₹78.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7832298 | 7832298 |
1 document required · 1 mandatory
₹1 L
28 Mar 2025
22 Feb 2025
4 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7832298 | Amount:7832298
contract_GEMC-511687785498372.pdf
GEM_CONTRACT • 0.07 MB
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