GEMC-511687798263815
Awarded to RAGHAW RAM ENTERPRISES
₹44.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4441509.77 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.4 LQualified 33 PATHVARIYA PATHVARIYA NEAR BARAHI TOLA NALA ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | L1 | Qualified | |
| 2 | Disqualified LAWAYAN KALA NAINI TSL NAINI ALLAHABAD UTTAR PRADESH 211010 | PRAYAGRAJ | UTTAR PRADESH | 211010 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 80 BASUDEO SHAHPUR SHAHPUR PANKI KANPUR NAGAR UTTAR PRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | - | Disqualified MSE, Category: SC | |
| 4 | Disqualified 123P 302 SECTOR 3 SALORI J P CHAURAHA ALLAHABAD UTTAR PRADESH 211004 | PRAYAGRAJ | UTTAR PRADESH | 211004 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 8005 8TH FLOOR MAPPLE TOWER PARAMOUNT SYMPHONY CROSSING REPUBLIC GHAZIABAD UP GHAZIABAD UTTAR PRADESH 201016 | GHAZIABAD | UTTAR PRADESH | 201016 | - | Disqualified MSE, Category: General |
Tender Value
₹44.4 L
EMD Value
₹88,830
Closing Date
7 Jul 2025, 12:00 pmClosed
Custom Bid for Services - SUPPLY OF PARAMEDICAL STAFF 03 PHARMACIST & 03 HEALTH ATTENDANT ROUND THE CLOCK AT PRAYAGRAJ CHHEOKI PCOI FOR STATION CALL DUTY FOR 02 YEARS Similar Category Healthcare Human Resource Outsourcing Service
7969772
GEM/2025/B/6347195
Two Packet Bid
Custom Bid for Services - SUPPLY OF PARAMEDICAL STAFF 03 PHARMACIST & 03 HEALTH ATTENDANT ROUND THE CLOCK AT PRAYAGRAJ CHHEOKI PCOI FOR STATION CALL DUTY FOR 02 YEARS Similar Category Healthcare Human Resource Outsourcing Service
GeM Contract
211001, Central Hospital North Central Railway Nawab Yusuf Road Allahabad
Total value wise evaluation
SERVICE
Awarded to RAGHAW RAM ENTERPRISES
₹44.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4441509.77 |
3 documents required · 3 mandatory
₹88,830
29 Aug 2025
16 Jun 2025
7 Jul 2025
Custom Bid for Services | Billing:monthly | Amount:4441509.77
contract_GEMC-511687798263815.pdf
GEM_CONTRACT • 0.10 MB
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bid_7969772.pdf
GEM_BID
1750014557.pdf
OTHER
1750014575.pdf
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1750014585.pdf
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1750014592.pdf
OTHER
1750014604.pdf
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1750014653.pdf
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1750015163.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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