GEMC-511687780742669
Awarded to Maa jagdamba health centre services
₹4.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 485455.5 | 485455.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LQualified WARD NO11 RAMESH KUMAR SINGH TOLA SAIDPUR BARH NALANDA BIHAR 803213 | PATNA | BIHAR | 803213 | ₹4.9 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.1 L+₹24,544.50 (5.06%)Qualified WARD NO 6 GRAM MARANCHI MAHATMA GANDI HOSPITAL UTTARI PANCHAYAT MARANCHI PATNA PATNA BIHAR 803301 | PATNA | BIHAR | 803301 | ₹5.1 L+₹24,544.50 (5.06%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹5.8 L+₹95,544.50 (19.7%)Qualified GROUND FLOOR RAMJANKI NIVASH SHAJNANAND NAGAR COURT AREA BARH NALANDA BIHAR 803213 | PATNA | BIHAR | 803213 | ₹5.8 L+₹95,544.50 (19.7%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 4M 181 BHOOTNATH NEAR MANAV NURSING HOME BHOOTNATH ROAD VILLAGE TOWN BAHADURPUR HOUSING COLONY CITY PATNA | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 202 ABULASH LANE MACCHUA TOLI KADAMKUA 800003 PATNA BANKIPORE PATNA PATNA BIHAR 800004 | PATNA | BIHAR | 800003 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹9.7 L
EMD Value
Exempted
Closing Date
2 Aug 2025, 11:00 amClosed
Custom Bid for Services - 800062263 Outsourcing of Dental Unit at NTPC Hospital Barauni for 2 years Similar Category Healthcare Human Resource Outsourcing Service
8125559
GEM/2025/B/6484821
Two Packet Bid
Custom Bid for Services - 800062263 Outsourcing of Dental Unit at NTPC Hospital Barauni for 2 years Similar Category Healthcare Human Resource Outsourcing Service
GeM Contract
851116, GSTIN: 10AAACN0255D2ZC NTPC Stores Barauni Thermal Power Project NH31, Barauni Begusarai 851116
Total value wise evaluation
SERVICE
Awarded to Maa jagdamba health centre services
₹4.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 485455.5 | 485455.5 |
1 document required · 1 mandatory
Exempted
8 Sept 2025
23 Jul 2025
2 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:485455.5 | Amount:485455.5
contract_GEMC-511687780742669.pdf
GEM_CONTRACT • 0.07 MB
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bid_8125559.pdf
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1753244999.pdf
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1753245005.pdf
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1753245015.pdf
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1753245029.pdf
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1753245038.pdf
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1753245043.pdf
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1753245056.pdf
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1753245065.pdf
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ATC_bc2ca16e-afc8-4582-9e5a1753245134040_AJAYVERMA01.pdf
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SLA_7e31c48b-5521-42eb-a8c71753245151017_AJAYVERMA01.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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