GEMC-511687794346195
Awarded to BASUDEO & COMPANY
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 15145134.8 |
| Custom Bid for Services | - | monthly | - | - | 0.01 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified 80 BASUDEO SHAHPUR SHAHPUR PANKI KANPUR NAGAR UTTAR PRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | ₹1.5 Cr | L1 | Qualified MSE |
| 2 | L1₹1.5 CrQualified 1 654 VISHAL KHAND GOMTI NAGAR GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹1.5 Cr | L1 | Qualified MSE, Category: General |
| 3 | L2₹1.6 Cr+₹5.8 L (3.85%)Qualified 123P 302 SECTOR 3 SALORI J P CHAURAHA ALLAHABAD UTTAR PRADESH 211004 | PRAYAGRAJ | UTTAR PRADESH | 211004 | ₹1.6 Cr+₹5.8 L (3.85%) | L2 | Qualified MSE, Category: OBC |
| 4 | Disqualified B 104 8 NIRALA NAGAR NIRALA NAGAR POST OFFICE NIRALA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | - | - | Disqualified |
| 5 | Disqualified 25 9 THE MALL KANPUR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | - | - | Disqualified MSE |
Tender Value
₹1.5 Cr
EMD Value
₹2.3 L
Closing Date
20 Jun 2024, 6:00 pmClosed
Custom Bid for Services - Schedule item A for PARA MEDICAL STAFFS 08 nos NURSING CADRE 02 nos PHYSIOTHERAPIST 03 nos RADIOGRAPHER 03 nos LAB ASSISTANT 03 nos OT ASSISTANT for 730 days under MD CH NCR PRYJ bidder quote the rate as per para 150 of..
Custom Bid for Services - Schedule item B for UNIFORMS OF PARA MEDICAL STAFFS under MD CH NCR PRYJ biddr quote the rate as per schedule of quantity and rate attached in
6460485
GEM/2024/B/4996531
Two Packet Bid
Custom Bid for Services - Schedule item A for PARA MEDICAL STAFFS 08 nos NURSING CADRE 02 nos PHYS
GeM Contract
Uttar Pradesh; Prayagraj
Total value wise evaluation
SERVICE
Awarded to BASUDEO & COMPANY
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 15145134.8 |
| Custom Bid for Services | - | monthly | - | - | 0.01 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Schedule item A for PARA MEDICAL STAFFS 08 nos NURSING CADRE 02 nos PHYSIOTHERAPIST 03 nos RADIOGRAPHER 03 nos LAB ASSISTANT 03 nos OT ASSISTANT for 730 days under MD CH NCR PRYJ bidder quote the rate as per para 150 of.. | - | - | - |
| Custom Bid for Services - Schedule item B for UNIFORMS OF PARA MEDICAL STAFFS under MD CH NCR PRYJ biddr quote the rate as per schedule of quantity and rate attached in | - | - | - |
₹2.3 L
24 Jul 2024
30 May 2024
20 Jun 2024
contract_GEMC-511687794346195.pdf
GEM_CONTRACT • 0.11 MB
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