GEMC-511687725432561
Awarded to ATHARV EYE HOSPITAL PRIVATE LIMITED
₹5.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 517804 | 517804 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 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₹6.5 L+₹1.3 L (25.5%)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₹7.6 L+₹2.5 L (47.6%)Qualified PATNA BIHAR 803213 INDIA | PATNA | BIHAR | 803213 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 107 NETNAGAR SODIA PARA NETNAGAR RAIGARH CHHATTISGARH 496440 UDYAM CG 13 0010248 | RAIGARH | CHHATTISGARH | 496440 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified WARD NO 03 MD IZHAR VILLAGE SEMRA GHAT POST OFFICE SARISWA BAZAR POLICE STATIN SARISWA SEMRA ROAD WEST CHAMPARAN BIHAR 845454 | PASHCHIM CHAMPARAN | BIHAR | 845454 | - | Disqualified MSE, Category: General |
Tender Value
₹5.6 L
EMD Value
Exempted
Closing Date
30 Aug 2025, 6:00 pmClosed
Custom Bid for Services - 800062632 Deployment of Supervisor (Technical) in Engineering Department at NTPC ER-II HQ Similar Category Operation and Maintenance Power House/Power Plant
8197157
GEM/2025/B/6548360
Two Packet Bid
Custom Bid for Services - 800062632 Deployment of Supervisor (Technical) in Engineering Department at NTPC ER-II HQ Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
751012, GSTIN: 21AAACN0255D1ZA NTPC Stores NTPC Ltd. ER-II Head Quarters, N-17/2, 3rd to 5th Floors, OLIC Building Nayapalli, Bhubaneswar Odisha- 751012
Total value wise evaluation
SERVICE
Awarded to ATHARV EYE HOSPITAL PRIVATE LIMITED
₹5.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 517804 | 517804 |
Exempted
19 Sept 2025
20 Aug 2025
30 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:517804 | Amount:517804
contract_GEMC-511687725432561.pdf
GEM_CONTRACT • 0.07 MB
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bid_8197157.pdf
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gtc.pdf
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