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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified FLAT NO 11 KRISHNA LOKMANAYA PAUD ROAD KOTHRUD PUNE MAHARASHTRA 411038 | PUNE | MAHARASHTRA | 411038 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹1.6 Cr+₹1.1 L (0.71%)Qualified PLOT NO 418 SAHEED NAGAR SAHEED NAGAR SAHEED NAGAR BHUBANESWAR BHUBANESWAR ODISHA 751007 | KHORDHA | ODISHA | 751007 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified DANAPUR PATNA BIHAR 801503 | PATNA | BIHAR | 801503 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 2 66 RAJNIKHAND LDA COLONY DILKHUSHA AASHIYANA RAIBARIELLY ROAD LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 107 S 230 SHCOOL BLOCK SCHOOL BLOCK EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE, Category: General |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
3 Jun 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - HIRING OF PARAMEDICAL STAFF 07 STAFF NURSE FOR DIVISIONAL RAILWAY HOSPITAL PUNE FOR THE PERIOD OF 365 DAYS
Custom Bid for Services - HIRING OF PARAMEDICAL STAFF 01 STAFF NURSE FOR SUB DIVISIONAL RAILWAY HOSPITAL DAUND FOR THE PERIOD OF 365 DAYS
Custom Bid for Services - HIRING OF PARAMEDICAL STAFF 03 PHARMACIST III FOR DIVISIONAL RAILWAY HOSPITAL PUNE FOR THE PERIOD OF 365 DAYS
Custom Bid for Services - HIRING OF PARAMEDICAL STAFF 01 HEALTH INSPECTOR FOR RAILWAY HEALTH UNIT MIRAJ FOR THE PERIOD OF 365 DAYS
Custom Bid for Services - HIRING OF PARAMEDICAL STAFF 01 HEALTH INSPECTOR FOR SUB DIVISIONAL RAILWAY HOSPITAL DAUND FOR THE PERIOD OF 365 DAYS
Custom Bid for Services - HIRING OF PARAMEDICAL STAFF 01 JUNIOR FEILD WORKER FOR DIVISIONAL RAILWAY HOSPITAL PUNE FOR THE PERIOD OF 365 DAYS Similar Category Manpower Outsourcing Services - Fixed Remuneration Manpower Outsourcing Services - Fixed Remuneration Manpower Outsourcing Services - Fixed Remuneration Manpower Outsourcing Services - Fixed Remuneration Manpower Outsourcing Services - Fixed Remuneration Manpower Outsourcing Services - Fixed Remuneration Bid Number ( ) : GEM/2025/B/6208835 Dated : 13-05-2025 Bid Document 1/14
7815739
GEM/2025/B/6208835
Two Packet Bid
Custom Bid for Services - HIRING OF PARAMEDICAL STAFF 07 STAFF NURSE FOR DIVISIONAL RAILWAY HOSPITAL PUNE FOR THE PERIOD OF 365 DAYS
GeM Contract
411001, DIVISIONAL RAILWAY HOSPITAL STATION ROAD PUNE
Total value wise evaluation
SERVICE
Awarded to MARUTI CATERERS
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9804592.1 | 9804592.1 |
| Custom Bid for Services | - | monthly | 1 | 1234502.57 | 1234502.57 |
| Custom Bid for Services | - | monthly | 1 | 2565862.06 | 2565862.06 |
| Custom Bid for Services | - | monthly | 1 | 881079.8 | 881079.8 |
| Custom Bid for Services | - | monthly | 1 | 881079.8 | 881079.8 |
| Custom Bid for Services | - | monthly | 1 | 558985.8 | 558985.8 |
6 documents required · 6 mandatory
₹3.2 L
5 Aug 2025
13 May 2025
3 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9804592.1 | Amount:9804592.1
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1234502.57 | Amount:1234502.57
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2565862.06 | Amount:2565862.06
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:881079.8 | Amount:881079.8
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:881079.8 | Amount:881079.8
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:558985.8 | Amount:558985.8
contract_GEMC-511687726923220.pdf
GeM contract · Paid plans only
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