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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LQualified H NO 10 BIBEKANANDA PATH KRISHNANAGAR KAHILIPARA GUWAHATI KAHILIPARA KAMRUP ASSAM 781019 UDYAM AS 03 0015536 | KAMRUP METRO | ASSAM | 781019 | ₹2.5 L | L1 | Qualified MSE, Category: OBC |
| 2 | L1₹2.5 LQualified 1022G SANSKRITI VIHAR COLONY SARSAWA ARJUNGANJ LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | ₹2.5 L | L1 | Qualified |
| 3 | L1₹2.5 LQualified JAPIA P O HAJO P S HAJO DIST KAMRUP | KAMRUP | ASSAM | 781030 | ₹2.5 L | L1 | Qualified MSE, Category: General |
| 4 | Disqualified 97 2D 1ST FLOOR 1ST FLOOR ABOVE SBI BANK 97 2D MTK COMPLEX HAL ROAD OLD AIRPORT ROAD BANGALORE KARNATAKA 560037 UDYAM KR 03 0314772 29BFNPG2989H1ZT R 19BFNPG2989H1ZU S MSME STATUS AS VERIFIED | BENGALURU URBAN | KARNATAKA | 560037 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.5 L
EMD Value
Exempted
Closing Date
23 Mar 2026, 11:00 amClosed
Manpower Outsourcing Services - Minimum wage - Unskilled; Not Required; Others
9102576
GEM/2026/B/7340104
Two Packet Bid
Manpower Outsourcing Services - Minimum wage - Unskilled; Not Required; Others
Assam; Kamrup Metro
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Minimum wage | Sweeper / Unskilled | monthly | - | - | 252049.06 |
9 documents required · 9 mandatory
3 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Manpower Outsourcing Services - Minimum wage - Unskilled; Not Required; Others | Arijit Purkayastha Resourcesto Requirement | 674 | 12 days |
name, Housing and Urban Development Corporation Ltd. (HUDCO LTD.), Account No., 00030350017801, IFSC Code, HDFC0000003, Bank Name, HDFC Bank Ltd, Branch address, NEW DELHI, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 5, ., Buyer Added Bid Specific Scope Of Work(SOW), File Attachment, Click here to view the file, .
Exempted
Yes
22 May 2026
10 Mar 2026
23 Mar 2026
contract_GEMC-511687743369016.pdf
GEM_CONTRACT • 0.09 MB
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bid_9102576.pdf
GEM_BID
1773137085.pdf
OTHER
1773137371.pdf
OTHER
1773137519.pdf
OTHER
BIDDOC_dc01ec9d-a33b-4f3f-b4261773138907848_UDAY1234.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773137085.pdf
GEM_OTHER • 1.76 MB
1773137371.pdf
GEM_OTHER • 4.84 MB
1773137519.pdf
GEM_OTHER • 4.84 MB
BIDDOC_dc01ec9d-a33b-4f3f-b4261773138907848_UDAY1234.pdf
GEM_OTHER • 1.76 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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