GEMC-511687777215939
Awarded to M/S ANIL KUMAR PROP ANIL KUMAR
₹88.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8831028 | 8831028 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.3 LQualified 129 KA LAHANCHAL HOUSING COMPLEX BIADA BOKARO BOKARO BOKARO JHARKHAND 827012 | BOKARO | JHARKHAND | 827012 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹90.0 L+₹1.7 L (1.95%)Qualified PANDARAK KA BHAG CHHAPEDATAR PANDARAK PANDARAK BARH PATNA BIHAR 803221 | PATNA | BIHAR | 803221 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹92.3 L+₹4.0 L (4.57%)Qualified 01 LAXMANPUR TRIVEDIGANJ TRIVEDIGANJ SUB POST OFFICE BARA BARABANKI BARABANKI UTTAR PRADESH 225123 | BARABANKI | UTTAR PRADESH | 225123 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹92.8 L+₹4.5 L (5.07%)Qualified HUSAINPUR SUDHANA HUSAINPUR SUDHANA HUSAINPUR SUDHANA TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹93.5 L+₹5.2 L (5.86%)Qualified H NO 15 RASOOLPUR DASNA VIDYUT NAGAR NTPC DADRI G B NAGAR U P RASOOLPUR DASNA VIDYUT NAGAR NTPC DADRI | L5 | Qualified MSE, Category: General |
Tender Value
₹98.4 L
EMD Value
₹1 L
Closing Date
24 Jun 2025, 2:00 pmClosed
Custom Bid for Services - Contract for Engagement of Staff Nurse Technician for X Ray at NCPS Hospital Dadri for 02 years Similar Category Manpower Outsourcing Services - Minimum wage
7905268
GEM/2025/B/6289538
Two Packet Bid
Custom Bid for Services - Contract for Engagement of Staff Nurse Technician for X Ray at NCPS Hospital Dadri for 02 years Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
201008, National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)
Total value wise evaluation
SERVICE
Awarded to M/S ANIL KUMAR PROP ANIL KUMAR
₹88.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8831028 | 8831028 |
3 documents required · 3 mandatory
₹1 L
30 Jun 2025
12 Jun 2025
24 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8831028 | Amount:8831028
contract_GEMC-511687777215939.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7905268.pdf
GEM_BID
1749452646.pdf
OTHER
1749452658.pdf
OTHER
1749452673.pdf
OTHER
1749452723.pdf
OTHER
1749452763.pdf
OTHER
1749452800.pdf
OTHER
1749452801.pdf
OTHER
1749452805.pdf
OTHER
1749452819.pdf
OTHER
1749452823.pdf
OTHER
1749452826.pdf
OTHER
1749452829.pdf
OTHER
1749452838.pdf
OTHER
1749455329.pdf
OTHER
ATCUPLOAD_f65bef20-9166-4063-83c21749713944963_ilacpg1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .