GEMC-511687782976647
Awarded to KULDEEP KUMAR
₹55.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Minimum wage | Pharmacist / Highly-Skilled | monthly | 1 | - | 5535912.6 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | ASHA DEVI CONTRACTORTied L1 · not selected L1₹55.4 LQualified | L1 | Qualified MSE, Category: General | |
| 2 | KALKA SMART SERVICES LLPTied L1 · not selected L1₹55.4 LQualified WARD NO 9 W NO 9 MAHADEV RAESI MAHADEV REASI VILLAGE TOWN TOWN CITY UDHAMPUR REASI JAMMU KASHMIR 182311 INDIA | REASI | JAMMU AND KASHMIR | 182311 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹55.4 LQualified MARI MARI REASI MARI REASI REASI JAMMU AND KASHMIR 182311 | REASI | JAMMU AND KASHMIR | 182311 | L1 | Qualified MSE, Category: General | |
| 4 | Disqualified C O KHASRA NO 483 KALSHUM AKHTAR PANCHAYAT KAHYTAR MALAD MORH REHMBAL UDHAMPUR 182121 J K | UDHAMPUR | UDHAMPUR | JAMMU AND KASHMIR | 182121 | - | Disqualified | |
| 5 | Disqualified GROUND FLOOR BLK J PLOT NO 125 KH NO 1228 PH 2 PREM NAGAR LANDMARK NEAR SM PUBLIC SCHOOL PREM NAGAR PREM NAGAR NEW DELHI WEST DELHI WEST DELHI DELHI 110041 UDYAM DL 03 0026989 | WEST DELHI | DELHI | 110041 | - | Disqualified MSE, Category: OBC |
Tender Value
₹55.4 L
EMD Value
₹1.1 L
Closing Date
19 Jun 2026, 3:00 pmClosed
Manpower Outsourcing Services - Minimum wage - Highly- Skilled; Diploma; Healthcare
9340595
GEM/2026/B/7550279
Two Packet Bid
Manpower Outsourcing Services - Minimum wage - Highly-Skilled; Diploma; Healthcare
GeM Contract
Reasi, Jammu And Kashmir
Total value wise evaluation
SERVICE
Awarded to KULDEEP KUMAR
₹55.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Minimum wage | Pharmacist / Highly-Skilled | monthly | 1 | - | 5535912.6 |
7 documents required · 7 mandatory
7 yrs
₹17 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Manpower Outsourcing Services - Minimum wage - Highly- Skilled; Diploma; Healthcare | Dr DHEERAJ 182312,Zorawar Hospital, Salal Powerstationcolony | 1 | - |
NHPC Limited, Name of the beneficiary: NHPC Limited., Account No.:11391767764. IFSC Code: SBIN0003704. Name of Bank:, State Bank of India Address of the Bank: SBI Jyotipuram., (Nhpc Limited)
₹1.1 L
24 Sept 2026
29 May 2026
19 Jun 2026
contract_GEMC-511687782976647.pdf
GEM_CONTRACT • 0.13 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9340595.pdf
GEM_BID • 0.14 MB
1780063779.pdf
GEM_OTHER • 6.44 MB
1780063784.pdf
GEM_OTHER • 6.44 MB
1780063791.pdf
GEM_OTHER • 6.44 MB
1780063802.pdf
GEM_OTHER • 6.44 MB
int_45fcd44e-2607-463a-bcac1779530253471_salal_pcs.pdf
GEM_OTHER • 1.81 MB
DTDC_96ee1973-f63e-4317-8ff41780063864926_salal_pcs.pdf
GEM_OTHER • 6.44 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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 .