GEMC-511687750156646
Awarded to CALLHEALTH SERVICES PRIVATE LIMITED
₹52,628
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 52628 | 52628 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52,628Qualified 11TH FLOOR 1 66 1 RI 08 8 RAMKY GRANDIOSE GACHIBOWLI VILLAGE TOWN GACHIBOWLI CITY HYDERABAD RANGAREDDI TELANGANA 500032 INDIA | HYDERABAD | TELANGANA | 500032 | ₹52,628 Quoted ₹44,600 | L1 | Qualified Category: General |
| 2 | L2₹69,825.44+₹25,225.44 (56.6%)Not Evaluated NATIONAL REFERENCE LAB BLOCK E SECTOER 18 ROHINI NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | ₹69,825.44+₹25,225.44 (56.6%) | L2 | Not Evaluated |
| 3 | L3₹10.2 L+₹9.7 L (2180.2%)Not Evaluated 137 2 DIVYA NILAYA CHIKKABANAVARA MAIN ROAD KEREGUDDADAHALLI BANGALORE RURAL KARNATAKA 560090 UDYAM KR 03 0492969 | BENGALURU URBAN | KARNATAKA | 560090 | ₹10.2 L+₹9.7 L (2180.2%) | L3 | Not Evaluated Category: OBC |
Tender Value
₹60,000
EMD Value
Exempted
Closing Date
10 Nov 2025, 2:00 pmClosed
Custom Bid for Services - Contract for conducting 2025 Psychoactive Substances test for ATCOs of KIA Airport Bengaluru Similar Category Healthcare Human Resource Outsourcing Service Manpower Outsourcing Services - Man-days based Manpower Outsourcing Services - Minimum wage
8516834
GEM/2025/B/6828461
Single Packet Bid
Custom Bid for Services - Contract for conducting 2025 Psychoactive Substances test for ATCOs of KIA Airport Bengaluru Similar Category Healthcare Human Resource Outsourcing Service Manpower Outsourcing Services - Man-days based Manpower Outsourcing Services - Minimum wage
GeM Contract
560300, O/o GM(CNS) Airports Authority of India, Alpha -1 Building, ATS Complex, BIAL Airport, Devanahalli
Total value wise evaluation
SERVICE
Awarded to CALLHEALTH SERVICES PRIVATE LIMITED
₹52,628
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 52628 | 52628 |
6 documents required · 6 mandatory
3 yrs
Exempted
27 Nov 2025
27 Oct 2025
10 Nov 2025
Custom Bid for Services | Billing:weekly | Qty:1 | UnitCharge:52628 | Amount:52628
contract_GEMC-511687750156646.pdf
GEM_CONTRACT • 0.07 MB
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