GEMC-511687755825622
Awarded to HEALTH RAY ENTERPRISES
₹69,774.82
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 69774.82 | 69774.82 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69,774.82Qualified 207 BIJU KUMAR A PILLAI HUSSAINPUR MADURDAHA ANANDAPUR ANANDAPUR KOLKATA WEST BENGAL 700107 | KOLKATA | WEST BENGAL | 700107 | L1 | Qualified |
Tender Value
₹1.2 L
EMD Value
Exempted
Closing Date
21 Jul 2025, 6:00 pmClosed
Custom Bid for Services - Maintenance Contract (CMC) for 2 Numbers of Blood Collection Monitor Make M/S Terumo Penpol Pvt Ltd Model No D 601 installed in Blood Center of Burnpur Hospital SAIL-ISP Similar Category Customized AMC/CMC for Pre-owned Products
8037802
GEM/2025/B/6407280
Single Packet Bid
Custom Bid for Services - Maintenance Contract (CMC) for 2 Numbers of Blood Collection Monitor Make M/S Terumo Penpol Pvt Ltd Model No D 601 installed in Blood Center of Burnpur Hospital SAIL-ISP Similar Category Customized AMC/CMC for Pre-owned Products
GeM Contract
713325, IISCO Steel Plant
Total value wise evaluation
SERVICE
Awarded to HEALTH RAY ENTERPRISES
₹69,774.82
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 69774.82 | 69774.82 |
7 documents required · 7 mandatory
Exempted
13 Aug 2025
5 Jul 2025
21 Jul 2025
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:69774.82 | Amount:69774.82
contract_GEMC-511687755825622.pdf
GEM_CONTRACT • 0.07 MB
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bid_8037802.pdf
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1751450899.xlsx
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1751450973.pdf
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1751451015.pdf
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1751451058.pdf
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1751451090.pdf
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1751452661.pdf
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1751515748.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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