GEMC-511687758621749
Awarded to PRASANTA KUMAR GHOSH
₹21.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2190079 | 2190079 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LQualified FARAKKA NAYANSUKH NAYANSUKH MURSHIDABAD WEST BENGAL 742202 | MURSHIDABAD | WEST BENGAL | 742202 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹22.1 L+₹21,123.32 (0.96%)Qualified 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹22.4 L+₹51,254.13 (2.34%)Qualified AT CHONDI BARH PATNA CHONDI BARH BARH PATNA BIHAR 803214 INDIA | PATNA | BIHAR | 803214 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹23.5 L+₹1.6 L (7.33%)Qualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹23.6 L+₹1.7 L (7.79%)Qualified N T P C MORE N T P C MORE MURSHIDABAD WEST BENGAL 742236 | MURSHIDABAD | WEST BENGAL | 742236 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹24.9 L
EMD Value
Exempted
Closing Date
4 Sept 2025, 12:00 pmClosed
Custom Bid for Services - 800061859 Deployment of Paramedical Manpower for Ayush Center NTPC Hospital Farakka on Contractual Basis for 2 Years Similar Category Healthcare Human Resource Outsourcing Service
8263048
GEM/2025/B/6606050
Two Packet Bid
Custom Bid for Services - 800061859 Deployment of Paramedical Manpower for Ayush Center NTPC Hospital Farakka on Contractual Basis for 2 Years Similar Category Healthcare Human Resource Outsourcing Service
GeM Contract
742236, GSTIN: 19AAACN0255D1ZV NTPC Stores Farakka Super Thermal Power Station PO NABARUN 742236 MURSHIDABAD
Total value wise evaluation
SERVICE
Awarded to PRASANTA KUMAR GHOSH
₹21.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2190079 | 2190079 |
1 document required · 1 mandatory
Exempted
10 Nov 2025
25 Aug 2025
4 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2190079 | Amount:2190079
contract_GEMC-511687758621749.pdf
GEM_CONTRACT • 0.10 MB
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bid_8263048.pdf
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1756100047.pdf
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1756100057.pdf
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1756100062.pdf
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1756100067.pdf
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1756100073.pdf
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1756100085.pdf
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1756100102.pdf
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1756100107.pdf
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SLA_bfe20fa2-917e-4f84-b4901756100212779_AJAYVERMA01.pdf
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ATC_511635dc-6b3e-476c-a5121756100266832_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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