GEMC-511687729530611
Awarded to PUNAHCHAKRAN PRIVATE LIMITED
₹92.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Bio Medical Waste Management Service - Per bed basis | - | monthly | 127 | 39.96 | 9261729 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.6 LQualified PLOT NO E25 E26 INDUSTRIAL AREA BABRALA SAMBHAL UTTAR PRADESH 243751 INDUSTRIAL AREA BABRALA BABRALA SAMBHAL | SAMBHAL | UTTAR PRADESH | 243751 | L1 | Qualified Category: OBC | |
| 2 | L2₹1.0 Cr+₹9.4 L (10.1%)Qualified 86 87 MANDAL VIHAR COLONEY IVRI ROAD IZZATNAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | L2 | Qualified Category: OBC | |
| 3 | Disqualified BN 102 104 UPSIDC PHASE 1 MG ROAD INDL AREA HAPUR KHICHRA UTTAR PRADESH 201015 | GHAZIABAD | UTTAR PRADESH | 201015 | - | Disqualified Category: General |
Tender Value
₹82.3 L
EMD Value
₹82,296
Closing Date
15 Jul 2025, 4:00 pmClosed
Bio Medical Waste Management Service - Per bed basis - AS PER SCOPE OF WORK; AS PER SCOPE OF WORK; AS PER SCOPE OF WORK
8052524
GEM/2025/B/6420429
Two Packet Bid
Bio Medical Waste Management Service - Per bed basis - AS PER SCOPE OF WORK; AS PER SCOPE OF WORK; AS PER SCOPE OF WORK
GeM Contract
243601, Distt.women hospital, kachaheri road
Total value wise evaluation
SERVICE
Awarded to PUNAHCHAKRAN PRIVATE LIMITED
₹92.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Bio Medical Waste Management Service - Per bed basis | - | monthly | 127 | 39.96 | 9261729 |
7 documents required · 7 mandatory
3 yrs
₹30 L
₹82,296
2 Aug 2025
5 Jul 2025
15 Jul 2025
Bio Medical Waste Management Service - Per bed basis | Billing:monthly | Qty:127 | UnitCharge:39.96 | Amount:9261729
contract_GEMC-511687729530611.pdf
GEM_CONTRACT • 0.07 MB
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bid_8052524.pdf
GEM_BID
1751708489.xlsx
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1751708426.pdf
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1751708428.pdf
OTHER
BMWDWH_613c8f0f-36c5-4837-a2731751709024841_pankaj.123@up.gov.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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