GEMC-511687702251291
Awarded to ATHARV EYE HOSPITAL PRIVATE LIMITED
₹50.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5085420 | 5085420 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.9 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₹51.7 L+₹79,796.11 (1.57%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹52.3 L+₹1.4 L (2.82%)Qualified H NO 15 RASOOLPUR DASNA VIDYUT NAGAR NTPC DADRI G B NAGAR U P RASOOLPUR DASNA VIDYUT NAGAR NTPC DADRI | L3 | Qualified MSE, Category: General | |
| 4 | L4₹53.9 L+₹3.0 L (5.92%)Qualified DHOTI TULSI WARD 38 NEAR SAI COLLAGE SINGRAULI SAI COLLAGE NEAR SAI COLLAGE REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹58.8 L+₹7.9 L (15.5%)Qualified PATNA BIHAR 803213 INDIA | PATNA | BIHAR | 803213 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹53.9 L
EMD Value
₹50,000
Closing Date
30 May 2025, 10:00 amClosed
Custom Bid for Services - Biennial contract for Deployment of technical supervisors during boiler overhauling of 200 MW and 500 MW boilers at NTPC-Korba Similar Category Operation and Maintenance Power House/Power Plant
7860796
GEM/2025/B/6249415
Two Packet Bid
Custom Bid for Services - Biennial contract for Deployment of technical supervisors during boiler overhauling of 200 MW and 500 MW boilers at NTPC-Korba Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
495450, NTPC Korba, Jamnipali, District Korba, Chattisgarh
Total value wise evaluation
SERVICE
Awarded to ATHARV EYE HOSPITAL PRIVATE LIMITED
₹50.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5085420 | 5085420 |
5 documents required · 5 mandatory
₹50,000
27 Jun 2025
20 May 2025
30 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5085420 | Amount:5085420
contract_GEMC-511687702251291.pdf
GEM_CONTRACT • 0.10 MB
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