GEMC-511687730174677
Awarded to THYROCARE TECHNOLOGIES LIMITED
₹17.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1731190 | 1731190 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LQualified D 37 1 OPP SANDOZ INDIRA NAGAR TURBHE MIDC TURBHE NAVI MUMBAI MAHARASHTRA THANE MAHARASHTRA 400703 | THANE | MAHARASHTRA | 400703 | L1 | Qualified | |
| 2 | L4₹23.0 L+₹5.7 L (32.7%)Qualified OM PATHOLOGY DR OM SHANKAR L C T GHAT ROAD KAHALGAON GHAT ROAD BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | L4 | Qualified MSE, Category: OBC | |
| 3 | L5₹26.8 L+₹9.5 L (54.9%)Qualified N A RUPAM COMPLEX OPPOSITE VISHWAKARMA MANDIR POST BARH NEAR L I C MORE N H 30A PATNA BIHAR 803213 | PATNA | BIHAR | 803213 | L5 | Qualified MSE, Category: General | |
| 4 | L2₹20.3 L+₹3.0 L (17.1%)Disqualified 4M 181 BHOOTNATH NEAR MANAV NURSING HOME BHOOTNATH ROAD VILLAGE TOWN BAHADURPUR HOUSING COLONY CITY PATNA | L2 | Disqualified MSE, Category: General | |
| 5 | L3₹20.9 L+₹3.6 L (20.8%)Disqualified SHAILENDRA COMPLEX SHAILENDRA COMPLEX RENUKOOT ABCIL SCHOOL SONBHADRA UTTAR PRADESH 231217 | SONBHADRA | UTTAR PRADESH | 231217 | L3 | Disqualified MSE, Category: OBC |
Tender Value
₹25.8 L
EMD Value
₹50,000
Closing Date
15 Apr 2025, 1:00 pmClosed
Custom Bid for Services - 800060663 Biennial Job contract for Special Pathological Test for Vindhya hospital Similar Category Healthcare Human Resource Outsourcing Service
7711012
GEM/2025/B/6114186
Two Packet Bid
Custom Bid for Services - 800060663 Biennial Job contract for Special Pathological Test for Vindhya
GeM Contract
486885, GSTIN: 23AAACN0255D4Z3 NTPC Stores Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli 486885
Total value wise evaluation
SERVICE
Awarded to THYROCARE TECHNOLOGIES LIMITED
₹17.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1731190 | 1731190 |
1 document required · 1 mandatory
₹50,000
26 May 2025
5 Apr 2025
15 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1731190 | Amount:1731190
contract_GEMC-511687730174677.pdf
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