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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified 2 DARE HOUSE NSC BOSE ROAD CHENNAI CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001 | ₹1.3 Cr | L1 | Qualified |
| 2 | L2₹1.5 Cr+₹17.7 L (13.5%)Qualified 101 301 NATRAJ WESTER EXP HIGHWAY ANDHERI KURLA ROAD ANDHERI MUMBAI MAHARASHTRA 400006 | MUMBAI | MAHARASHTRA | 400006 | ₹1.5 Cr+₹17.7 L (13.5%) | L2 | Qualified |
| 3 | L4₹2.2 Cr+₹90.9 L (69.4%)Qualified 19 4TH LANE UTHAMAR GANDHI SALAI NALANDA NUNGAMBAKKAM HIGH ROAD NUNGAMBAKKAM CHENNAI TAMIL NADU 600034 | CHENNAI | TAMIL NADU | 600034 | ₹2.2 Cr+₹90.9 L (69.4%) | L4 | Qualified |
| 4 | L7₹5.4 Cr+₹4.1 Cr (315.7%)Qualified OBEROI COMMERZ 6TH FLOOR INTERNATIONAL BUSINESS PARK OBEROI GARDEN CITY OFF WESTERN EXPRESS HIGHWAY GOREGAON EAST MUMBAI | ₹5.4 Cr+₹4.1 Cr (315.7%) | L7 | Qualified |
| 5 | L3₹1.6 Cr+₹24.2 L (18.5%)Disqualified 9TH FLOOR SOUTH SIDE WESTIN COMMERZ I INTERNATIONAL BUSINESS PARK OBEROI GARDEN CITY OFF WESTERN EXPRESS HIGHWAY GOREGAON EAST | ₹1.6 Cr+₹24.2 L (18.5%) | L3 | Disqualified |
Tender Value
₹4.3 Cr
EMD Value
Exempted
Closing Date
29 Oct 2025, 4:00 pmClosed
Group Mediclaim Insurance Service - Non regular Employees or Workers of Damodar Valley Corporation who are presently beyond the threshold limit of ESI coverage; Indoor Medical treatment; Yes
8470997
GEM/2025/B/6788107
Two Packet Bid
Group Mediclaim Insurance Service - Non regular Employees or Workers of Damodar Valley Corporation who are presently beyond the threshold limit of ESI coverage; Indoor Medical treatment; Yes
GeM Contract
700054, Head of the Office, HRD Department, 5th Floor, Damodar Valley Corporation, DVC Towers, Kolkata-700054
Total value wise evaluation
SERVICE
Awarded to CHOLAMANDALAM MS GENERAL INSURANCE COMPANY LIMITED
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Group Mediclaim Insurance Service | - | yearly | Project/Lumpsum Based | 13099664 | 13099664 |
7 documents required · 7 mandatory
7 yrs
Exempted
10 Mar 2026
15 Oct 2025
29 Oct 2025
Group Mediclaim Insurance Service | Billing:yearly | Qty:Project/Lumpsum Based | UnitCharge:13099664 | Amount:13099664
contract_GEMC-511687726146752.pdf
GEM_CONTRACT • 0.09 MB
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bid_8470997.pdf
GEM_BID
1760439453.xlsx
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1760437509.pdf
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1760439555.pdf
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IP_signed_4af4b338-3f62-4a2a-8cbe1760428464159_SDE-CANDI-CANDM@KOLKATA.pdf
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NITgcc_5f2da9f5-4bb0-40b0-adda1760512347868_SDE-CANDI-CANDM@KOLKATA.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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