GEMC-511687730923530
Awarded to SHIVAM TELECOM
₹69.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Minimum wage | As per scope of the work / Skilled | monthly | 6 | - | 6969351.12 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | S.P. TELECOMTied L1 · not selected L1₹69.7 LQualified 1191 SECTOR 15 PART 2 GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | L1 | Qualified MSE | |
| 2 | L1₹69.7 LQualified 173 JAWAHAR NAGAR ADHARTAL JABALPUR MADHYA PRADESH 482004 | JABALPUR | MADHYA PRADESH | 482004 | L1 | Qualified MSE | |
| 3 | L2₹81.7 L+₹12.0 L (17.2%)Qualified 10 VISHWAKARMA NAGAR III MAHARANI FARM DURGAPURA DURGAPURA JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | L2 | Qualified MSE | |
| 4 | Disqualified 205 1ST FLOOR 205 1ST FLOOR CHANDRALOK TOWER KAPOORTHALA KAPOORTHALA ALIGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226024 | LUCKNOW | UTTAR PRADESH | 226024 | - | Disqualified MSE | |
| 5 | Disqualified 2 BHUMIPARK SOCIETY NR MUNCIPAL SCHOOL NR 11 12 ANIL STARCH MILL ROAD SARASPUR ANIL STARCH MILL ROAD SARASPUR | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
7 Jun 2024, 8:00 pmClosed
Manpower Outsourcing Services - Minimum wage - Skilled; Non-IT Technical; As per scope of the work
6430241
GEM/2024/B/4969036
Two Packet Bid
Manpower Outsourcing Services - Minimum wage - Skilled; Non-IT Technical; As per scope of the work
GeM Contract
1 days
Telangana; Medchal Malkajgiri
Total value wise evaluation
SERVICE
Awarded to SHIVAM TELECOM
₹69.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Minimum wage | As per scope of the work / Skilled | monthly | 6 | - | 6969351.12 |
5 documents required · 5 mandatory
₹26.7 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Manpower Outsourcing Services - Minimum wage - Skilled; Non-IT Technical; As per scope of the work | of India Chandra 501301,Power Grid Corporation Allowances 3 (INR Limited, Post Box No.2,perday):0 Shekar Hyderabad 400 k Vsubstation | 1 | - |
₹1.1 L
30 Jul 2024
28 May 2024
7 Jun 2024
contract_GEMC-511687730923530.pdf
GEM_CONTRACT • 0.12 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6430241.pdf
GEM_BID
1716300094.pdf
OTHER
1716300125.pdf
OTHER
1716300303.pdf
OTHER
1716300472.pdf
OTHER
ATC_528b2bb5-4817-41f0-b7461716908631316_buyerhydrabad1.doc
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .