GEMC-511687787461974
Awarded to ATHARV EYE HOSPITAL PRIVATE LIMITED
₹28.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2816936.85 | 2816936.85 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.2 LQualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹30.5 L+₹2.4 L (8.36%)Qualified DHOTI TULSI WARD 38 NEAR SAI COLLAGE SINGRAULI SAI COLLAGE NEAR SAI COLLAGE REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹30.5 L+₹2.4 L (8.36%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹30.5 L+₹2.4 L (8.36%)Qualified WARD NO 37 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | L4 | Qualified MSE, Category: SC | |
| 5 | L5₹33.6 L+₹5.4 L (19.2%)Qualified QTR NO 111 JME COLONY TYPE II POST YOGICHAURA SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | L5 | Qualified MSE, Category: General |
Tender Value
₹25.9 L
EMD Value
₹50,000
Closing Date
5 May 2025, 11:00 amClosed
Custom Bid for Services - Service Contract for Technical Assistance in FQA Department for Stage#1 activities at LARA STPP Similar Category Manpower Outsourcing Services - Minimum wage
7758014
GEM/2025/B/6156565
Two Packet Bid
Custom Bid for Services - Service Contract for Technical Assistance in FQA Department for Stage#1 activities at LARA STPP Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
1 days
Ram Dewangan496440NTPC Lara, Village - Chhapora, Tehsil - Pussore, Distt - Raigarh (CG) -
Total value wise evaluation
SERVICE
Awarded to ATHARV EYE HOSPITAL PRIVATE LIMITED
₹28.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2816936.85 | 2816936.85 |
2 documents required · 2 mandatory
₹50,000
29 May 2025
24 Apr 2025
5 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2816936.85 | Amount:2816936.85
contract_GEMC-511687787461974.pdf
GEM_CONTRACT • 0.15 MB
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