GEMC-511687759555860
Awarded to M/S G K CONSTRUCTION
₹4.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 43346917.87 | 43346917.87 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrQualified KH 100 NEAR SAINT THOMAS SCHOOL K SECTOR AYODHYA NAGAR HUZUR BHOPAL MADHYA PRADESH 462041 | BHOPAL | MADHYA PRADESH | 462041 | ₹4.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.6 Cr+₹22.6 L (5.21%)Qualified A 39 BASEMENT A 39 BASEMENT DAYANAND COLONY LAJPAT NAGAR NEW DELHI 110024 11 NEW DELHI DELHI 110024 | SOUTH EAST DELHI | DELHI | 110024 | ₹4.6 Cr+₹22.6 L (5.21%) | L2 | Qualified |
| 3 | Disqualified 592 GHA 396 7 RAJEEV NAGAR TELIBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226029 | LUCKNOW | UTTAR PRADESH | 226029 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 45 MOTI BUNGALOW MAIN ROAD DEWAS DEWAS MADHYA PRADESH 455001 | DEWAS | MADHYA PRADESH | 455001 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 50 D SHAKARPUR NEAR KRISHNA TEMPLE SHAKARPUR SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
3 Mar 2025, 3:00 pmClosed
Custom Bid for Services - Combined Services for Nursing Radiography ICU Casualty Pharmacy Physiotherapy Pathology Lab Operation Theatre ECG and Dietician for Medical Department BHEL Hardwar Similar Category Manpower Outsourcing Services - Minimum wage
7553073
GEM/2025/B/5977028
Two Packet Bid
Custom Bid for Services - Combined Services for Nursing Radiography ICU Casualty Pharmacy Physiotherapy Pathology Lab Operation Theatre ECG and Dietician for Medical Department BHEL Hardwar Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
249403, BHEL, HEEP, Main Admin Building, 4th Floor
Total value wise evaluation
SERVICE
Awarded to M/S G K CONSTRUCTION
₹4.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 43346917.87 | 43346917.87 |
3 documents required · 3 mandatory
₹2 L
3 Apr 2025
20 Feb 2025
3 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:43346917.87 | Amount:43346917.87
contract_GEMC-511687759555860.pdf
GEM_CONTRACT • 0.12 MB
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bid_7553073.pdf
GEM_BID
1740043118.pdf
OTHER
1740043123.pdf
OTHER
1740043213.pdf
OTHER
1740043220.pdf
OTHER
1740043230.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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