GEMC-511687703067613
Awarded to ATHARV EYE HOSPITAL PRIVATE LIMITED
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10209832 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | ₹1.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.0 Cr+₹1.0 L (1.00%)Qualified 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 UDYAM WB 13 0098535 | MURSHIDABAD | WEST BENGAL | 742237 | ₹1.0 Cr+₹1.0 L (1.00%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.0 Cr+₹1.4 L (1.39%)Qualified PANDARAK KA BHAG CHHAPEDATAR PANDARAK PANDARAK BARH PATNA BIHAR 803221 | PATNA | BIHAR | 803221 | ₹1.0 Cr+₹1.4 L (1.39%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.1 Cr+₹5.2 L (5.09%)Qualified CQ 18 NTPC COLONY UNCHAHAR NTPC COLONY RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹1.1 Cr+₹5.2 L (5.09%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.1 Cr+₹5.2 L (5.09%)Qualified GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA UDYAM UP 28 0040853 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹1.1 Cr+₹5.2 L (5.09%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.1 Cr
EMD Value
₹1 L
Closing Date
5 Jun 2025, 3:00 pmClosed
Custom Bid for Services - Deployment of Manpower at Stabilization Centre for NTPC Rammam HPP Similar Category Facility Management Service - Manpower Based
7869538
GEM/2025/B/6257387
Two Packet Bid
Custom Bid for Services - Deployment of Manpower at Stabilization Centre for NTPC Rammam HPP Similar Category Facility Management Service - Manpower Based
GeM Contract
734201, RAMMAM HYDRO POWER PROJECT(3x40MW) JAL VIDUT BIHAR, Sajbotey. Sub. PO: Kolbong, Bijanbari. Distt.: Darjeeling, West Bengal Pin Code: 734201
Total value wise evaluation
SERVICE
Awarded to ATHARV EYE HOSPITAL PRIVATE LIMITED
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10209832 |
1 document required · 1 mandatory
₹1 L
25 Jun 2025
24 May 2025
5 Jun 2025
Custom Bid for Services | Billing:monthly | Amount:10209832
contract_GEMC-511687703067613.pdf
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