GEMC-511687735125011
Awarded to YLC INFRASTRUCTURE PRIVATE LIMITED
₹52.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2589724 | 2589724 |
| Custom Bid for Services | - | monthly | 1 | 2657043 | 2657043 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | ATHARV EYE HOSPITAL PRIVATE LIMITEDTied L1 · not selected L1₹44.5 LQualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L1 | Qualified Category: General | |
| 2 | M/S SHEETAL PRASAD CONTRACTORTied L1 · not selected L1₹44.5 LQualified M S SHEETAL PRASAD CONTRACTOR PALIKA BAZAR N F L | L1 | Qualified MSE, Category: General | |
| 3 | L1₹52.5 LQualified HOUSE NUMBER 1 7 BANKAPURWA PATA AURAIYA AURAIYA UTTAR PRADESH 206241 | AURAIYA | UTTAR PRADESH | 206241 | L1 | Qualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
6 Jun 2025, 2:00 pmClosed
Custom Bid for Services - Hiring of Paramedical Staff/Staff Nurse for 1st Year
Custom Bid for Services - Hiring of Paramedical Staff/Staff Nurse for 2nd Year Similar Category Manpower Outsourcing Services - Fixed Remuneration Manpower Outsourcing Services - Fixed Remuneration
7783079
GEM/2025/B/6179125
Two Packet Bid
Custom Bid for Services - Hiring of Paramedical Staff/Staff Nurse for 1st Year
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Banti Kumar Sah402203GAIL (India) Limited, PDH PP Project, Usar Petrochemical Complex, Post. Usar, Tal. Alibaug, Dist. Raigad (Maharashtra) –
Total value wise evaluation
SERVICE
Awarded to YLC INFRASTRUCTURE PRIVATE LIMITED
₹52.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2589724 | 2589724 |
| Custom Bid for Services | - | monthly | 1 | 2657043 | 2657043 |
2 documents required · 2 mandatory
₹174.6 Cr
₹1.2 L
10 Jul 2025
14 May 2025
6 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2589724 | Amount:2589724
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2657043 | Amount:2657043
contract_GEMC-511687735125011.pdf
GEM_CONTRACT • 0.07 MB
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bid_7783079.pdf
GEM_BID
1745839950.pdf
OTHER
1745839956.pdf
OTHER
1745839980.pdf
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1745839989.pdf
OTHER
ITB_736eb29b-69b6-4c59-81c41747213221701_banti.sah.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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