GEMC-511687781295694
Awarded to ATHARV EYE HOSPITAL PRIVATE LIMITED
₹44.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4475082.11 | 4475082.11 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.8 LQualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L1 | Qualified MSE | |
| 2 | L2₹49.2 L+₹4.5 L (10.0%)Qualified NH 1 A 234 NTPC COLONY VINDHYANAGAR VINDHYANAGAR REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L2 | Qualified MSE | |
| 3 | L3₹49.2 L+₹4.5 L (10.0%)Qualified NEAR RAM BADA CHOWK SIPAT NTPC SIPAT NTPC SIPAT BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | L3 | Qualified MSE | |
| 4 | L4₹50.1 L+₹5.4 L (12.0%)Qualified GF 1 SANKALP NR VOLGA APARTMENT NEW SAMA RD NEW SAMA VADODARA GUJARAT 390002 UDYAM GJ 24 0019737 | VADODARA | GUJARAT | 390002 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹50.2 L+₹5.4 L (12.1%)Qualified 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | L5 | Qualified MSE |
Tender Value
₹52.8 L
EMD Value
₹50,000
Closing Date
4 Feb 2025, 1:00 pmClosed
Custom Bid for Services - Manpower contract for providing 10 nos Safety supervisor in NTPC Khargone for a period of 12 months Similar Category Operation and Maintenance Power House/Power Plant
7356751
GEM/2025/B/5802123
Two Packet Bid
Custom Bid for Services - Manpower contract for providing 10 nos Safety supervisor in NTPC Khargone for a period of 12 months Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
451113, GSTIN: 23AAACN0255D4Z3 NTPC Stores KHARGONE STPP DISTT- KHARGONE VILLAGE-SELDA, POST-KHEDI(BUJURG), KHARGONE Madhya Pradesh- 451113, India
Total value wise evaluation
SERVICE
Awarded to ATHARV EYE HOSPITAL PRIVATE LIMITED
₹44.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4475082.11 | 4475082.11 |
2 documents required · 2 mandatory
₹50,000
13 Feb 2025
25 Jan 2025
4 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4475082.11 | Amount:4475082.11
contract_GEMC-511687781295694.pdf
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