GEMC-511687762237856
Awarded to CITY HEALTH CARE CENTRE
₹11.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 1147384.8 | 1147384.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LQualified 5 138 SFS AGRAWAL FARM MANSAROVAR JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | L1 | Qualified Category: General | |
| 2 | L2₹10.8 L+₹1.1 L (11.3%)Qualified | L2 | Qualified MSE, Category: General | |
| 3 | L3₹15.1 L+₹5.4 L (55.2%)Qualified T 20A KH NO 252 2ND FLOOR INDIRA COLONY NARELA NORTH WEST DELHI NARELA INDIRA COLONY NARELA DELHI NORTH WEST DELHI DELHI 110040 | NORTH DELHI | DELHI | 110040 | L3 | Qualified Category: OBC | |
| 4 | L4₹16.6 L+₹6.9 L (71.2%)Qualified 1042 1043 SECTOR H LDA COLONY LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | L4 | Qualified Category: General | |
| 5 | L5₹17.3 L+₹7.6 L (78.3%)Qualified P NO 57 YOJANA ANANDAM VARDHMAN SAROVAR VANDE MATRAM ROAD MANSAROVAR EXTN JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | L5 | Qualified Category: OBC |
Tender Value
₹23.2 L
EMD Value
₹46,340
Closing Date
7 Jan 2026, 12:00 pmClosed
Custom Bid for Services - Engagement of Agency for carrying out Breath Analyzer Test at CCSI Airport Similar Category Healthcare Human Resource Outsourcing Service
8725899
GEM/2025/B/7011843
Two Packet Bid
Custom Bid for Services - Engagement of Agency for carrying out Breath Analyzer Test at CCSI Airport Similar Category Healthcare Human Resource Outsourcing Service
GeM Contract
1 days
Shrivastava226009ATS Complex, CCSI Airport, Amausi
Total value wise evaluation
SERVICE
Awarded to CITY HEALTH CARE CENTRE
₹11.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 1147384.8 | 1147384.8 |
3 documents required · 3 mandatory
7 yrs
₹25 L
₹46,340
25 Feb 2026
17 Dec 2025
7 Jan 2026
Custom Bid for Services | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:1147384.8 | Amount:1147384.8
contract_GEMC-511687762237856.pdf
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