GEMC-511687759919297
Awarded to Hindustan Latex Family Planning Promotion Trust
₹74.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7397978 | 7397978 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.0 LQualified B 14A 2ND FLOOR HLL LIFECARE LIMITED SECTOR 62 NOIDA GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201307 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201307 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹80.6 L+₹6.7 L (9.00%)Qualified 3RD FLLOR ROOM NO 19 40 STRAND ROAD DALHOUSIE BURRABAZAR KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.1 Cr+₹34.0 L (46.0%)Qualified J 23 POCKET 2 VASHUNDHRA ENCLAVE MAYUR VIHAR PHASE 3 EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | - | Disqualified MSE, Category: General |
Tender Value
₹81.5 L
EMD Value
₹1 L
Closing Date
12 Dec 2025, 6:00 pmClosed
Custom Bid for Services - 800063097 Deployment of a Mobile Health Clinic for Haat bazar of Korba District Similar Category Healthcare Human Resource Outsourcing Service
8663946
GEM/2025/B/6957237
Two Packet Bid
Custom Bid for Services - 800063097 Deployment of a Mobile Health Clinic for Haat bazar of Korba District Similar Category Healthcare Human Resource Outsourcing Service
GeM Contract
495450, GSTIN: 22AAACN0255D4Z5 NTPC Stores Korba Super Thermal Power Station P.O. VIKASH BHAWAN JAMNIPALI KORBA Chhattisgarh- 495450, India Telephone No. : 07759-237111 Fax No. : 07759-237199
Total value wise evaluation
SERVICE
Awarded to Hindustan Latex Family Planning Promotion Trust
₹74.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7397978 | 7397978 |
1 document required · 1 mandatory
₹1 L
19 Jan 2026
2 Dec 2025
12 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7397978 | Amount:7397978
contract_GEMC-511687759919297.pdf
GEM_CONTRACT • 0.11 MB
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