GEMC-511687773935087
Awarded to SAVITA SAGAR
₹8.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 869527.14 | 869527.14 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LQualified 30B KYDGANJ KYDGANJ ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | L1 | Qualified MSE | |
| 2 | Disqualified 1101 C1 VASANT KUNJ NEW DELHI SOUTH DELHI SOUTH DELHI SOUTH WEST DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | - | Disqualified MSE | |
| 3 | Disqualified ARAZI NO 30 CHAKNIRALTUL PRAYAGRAJ CHAKNIRATUL ALLAHABAD UTTAR PRADESH 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | - | Disqualified |
Tender Value
₹8.7 L
EMD Value
₹17,390
Closing Date
18 Dec 2024, 9:00 amClosed
Custom Bid for Services - SUPPLY OF PARAMEDICAL STAFF 09 PHARMACIST 09 HEALTH ATTENDANT AT KCN IDGJ MRE FOR STATION CALL DUTY FOR 49 DAYS DURING KUMBH MELA 2025 Similar Category Healthcare Human Resource Outsourcing Service
7191024
GEM/2024/B/5654841
Two Packet Bid
Custom Bid for Services - SUPPLY OF PARAMEDICAL STAFF 09 PHARMACIST 09 HEALTH ATTENDANT AT KCN IDG
GeM Contract
Uttar Pradesh; Prayagraj
Total value wise evaluation
SERVICE
Awarded to SAVITA SAGAR
₹8.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 869527.14 | 869527.14 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - SUPPLY OF PARAMEDICAL STAFF 09 PHARMACIST 09 HEALTH ATTENDANT AT KCN IDGJ MRE FOR STATION CALL DUTY FOR 49 DAYS DURING KUMBH MELA 2025 Similar Category Healthcare Human Resource Outsourcing Service | Shalini Singh 211001,Central Hospital North Central Railway Nawab Yusuf Road Allahabad | 1 | - |
₹17,390
28 Dec 2024
26 Nov 2024
18 Dec 2024
contract_GEMC-511687773935087.pdf
GEM_CONTRACT • 0.10 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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