GEMC-511687773984278
Awarded to ATHARV EYE HOSPITAL PRIVATE LIMITED
₹5.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 58629236 | 58629236 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 CrQualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | ₹5.9 Cr | L1 | Qualified MSE |
| 2 | L2₹5.9 Cr+₹24,452.40 (0.04%)Qualified PIPRA LAL JAYANT SINGRAULI MADHYA PRADESH 486890 | SINGRAULI | MADHYA PRADESH | 486890 | ₹5.9 Cr+₹24,452.40 (0.04%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹5.9 Cr+₹6.3 L (1.07%)Qualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹5.9 Cr+₹6.3 L (1.07%) | L3 | Qualified MSE |
| 4 | L4₹6.0 Cr+₹11.0 L (1.88%)Qualified 24 NUPUR KUNJ E 3 ARERA COLONY BHOPAL MADHYA PRADESH 462016 | BHOPAL | MADHYA PRADESH | 462016 | ₹6.0 Cr+₹11.0 L (1.88%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹6.0 Cr+₹13.0 L (2.21%)Qualified RELIANCE CENTER GROUND FLOOR 19 WALCHAND HIRACHAND MARG BALLARD ESTATE RELIANCE CENTER WALCHAND HIRACHAND MARG BALLARD ESTATE MUMBAI | ₹6.0 Cr+₹13.0 L (2.21%) | L5 | Qualified |
Tender Value
₹6.1 Cr
EMD Value
₹10 L
Closing Date
22 Nov 2024, 1:00 pmClosed
Custom Bid for Services - Deployment of Paramedical Manpower office assistant in Vindhya Hospital for a period of 2 years at NTPC Vindhayachal Similar Category Hiring of Air Ambulance Service (Long Term Services) Hiring of Service Provider for Medical Screening of Population Hiring of Mobile RT-PCR Laboratory Vans
7047224
GEM/2024/B/5526874
Two Packet Bid
Custom Bid for Services - Deployment of Paramedical Manpower office assistant in Vindhya Hospital
GeM Contract
486885, Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli 486885 Vindhyanagar
Total value wise evaluation
SERVICE
Awarded to ATHARV EYE HOSPITAL PRIVATE LIMITED
₹5.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 58629236 | 58629236 |
5 documents required · 5 mandatory
₹10 L
27 Jan 2025
8 Nov 2024
22 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:58629236 | Amount:58629236
contract_GEMC-511687773984278.pdf
GEM_CONTRACT • 0.20 MB
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NIT_ATC_585e2a85-0e86-4a8d-93db1729592055931_pramodkumar04cpg1.pdf
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