GEMC-511687705770859
Awarded to SYED WAJAD HUSSAIN
₹39.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3974792 | 3974792 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | MANSOOR HUSSAINTied L1 · not selected L1₹39.7 LQualified SALAMABAD URI BARAMULLA BARAMULLA JAMMU KASHMIR 193123 INDIA | BARAMULLA | JAMMU AND KASHMIR | 193123 | L1 | Qualified MSE, Category: General | |
| 2 | SYED JAVID HUSSAINTied L1 · not selected L1₹39.7 LQualified 786 URI PARAN PILAN BARAMULLA JAMMU KASHMIR 193123 | BARAMULLA | JAMMU AND KASHMIR | 193123 | L1 | Qualified MSE, Category: ST | |
| 3 | L1₹39.7 LQualified SHOP NO 4 SYED HOUSE SAIDPUR PARANPATI PARANPILLAN URI BARAMULLA BARAMULLA JAMMU KASHMIR 193123 | BARAMULLA | JAMMU AND KASHMIR | 193123 | L1 | Qualified MSE, Category: ST | |
| 4 | L2₹40.9 L+₹1.2 L (2.96%)Qualified FIRST 55 B B GANDHI NAGAR FIRST 55 B B GANDHI NAGAR FIRST 55 B B GANDHI NAGAR JAMMU JAMMU JAMMU AND KASHMIR 180004 | JAMMU | JAMMU AND KASHMIR | 180004 | L2 | Qualified MSE, Category: General | |
| 5 | L3₹41.5 L+₹1.7 L (4.28%)Qualified MINJEE PROPER THANG MINJEE KARGIL KARGIL KARGIL LADAKH 194105 | KARGIL | LADAKH | 194105 | L3 | Qualified MSE, Category: ST |
Tender Value
₹41.5 L
EMD Value
₹83,000
Closing Date
2 Apr 2025, 6:00 pmClosed
Custom Bid for Services - Providing Services for Running of Project Hospital at Chutak Power Station for the period of 02 years Similar Category Manpower Outsourcing Services - Minimum wage
7636329
GEM/2025/B/6049707
Two Packet Bid
Custom Bid for Services - Providing Services for Running of Project Hospital at Chutak Power Station for the period of 02 years Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
194103, Chutak Power Station, Minji, Laddakh
Total value wise evaluation
SERVICE
Awarded to SYED WAJAD HUSSAIN
₹39.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3974792 | 3974792 |
2 documents required · 2 mandatory
₹3
₹83,000
9 May 2025
12 Mar 2025
2 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3974792 | Amount:3974792
contract_GEMC-511687705770859.pdf
GEM_CONTRACT • 0.07 MB
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bid_7636329.pdf
GEM_BID
1741764621.pdf
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1741764694.pdf
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1741764709.pdf
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1741764837.pdf
OTHER
DNIT580_e03d0b4a-2a0b-4824-a6cc1741763696278_chutak_proc.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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