GEMC-511687795454860
Awarded to BHAGIRATHI CONSTRUCTION COMPANY
₹64.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6449683.17 | 6449683.17 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.5 LQualified 0 BHAGIRATHI CONSTRUCTION COMPANY PAHARI GANESHPUR DLW VARANASI UTTAR PRADESH 221004 UDYAM UP 75 0013117 | VARANASI | UTTAR PRADESH | 221004 | L1 | Qualified MSE, Category: OBC | |
| 2 | Disqualified 302 3RD FLOOR MEGH MALHAR COMPLEX SECTOR 11 SECTOR 11 GANDHINAGAR GUJARAT 382011 | GANDHINAGAR | GUJARAT | 382011 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified DANAPUR PATNA BIHAR 801503 | PATNA | BIHAR | 801503 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified B36 47K BRAHMANAND COLONY DURGAKUND DURGAKUND DURGAKUND VARANASI UTTAR PRADESH 221005 | VARANASI | UTTAR PRADESH | 221005 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 01 SRI RAM COLONY PATAHI REWA ROAD BHAGWANPUR MUZAFFARPUR BIHAR 843113 | MUZAFFARPUR | BIHAR | 843113 | - | Disqualified MSE, Category: OBC |
Tender Value
₹62.7 L
EMD Value
₹1.3 L
Closing Date
23 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Staff Nurse Similar Category Healthcare Human Resource Outsourcing Service
7062192
GEM/2024/B/5540250
Two Packet Bid
Custom Bid for Services - Staff Nurse
GeM Contract
221004, Office of the PCMO, DLW Central Hospital, DLW
Total value wise evaluation
SERVICE
Awarded to BHAGIRATHI CONSTRUCTION COMPANY
₹64.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6449683.17 | 6449683.17 |
6 documents required · 6 mandatory
3 yrs
₹1.3 L
21 Jun 2025
2 Nov 2024
23 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6449683.17 | Amount:6449683.17
contract_GEMC-511687795454860.pdf
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