GEMC-511687779335996
Awarded to FRONT LINE SECURITY AND MAN POWER SERVICES
₹1.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | Lower Division Clerk | monthly | - | - | 961857.16 |
| Manpower Outsourcing Services - Fixed Remuneration | Administrative Officer | monthly | - | - | 480928.58 |
| Manpower Outsourcing Services - Fixed Remuneration | Security Staff | monthly | - | - | 2575820.14 |
| Manpower Outsourcing Services - Fixed Remuneration | Store Keeper | monthly | - | - | 961857.16 |
| Manpower Outsourcing Services - Fixed Remuneration | Office Superintendent | monthly | - | - | 480928.58 |
| Manpower Outsourcing Services - Fixed Remuneration | Peon Office Attendant | monthly | - | - | 858606.71 |
| Manpower Outsourcing Services - Fixed Remuneration | Librarian | monthly | - | - | 961857.16 |
| Manpower Outsourcing Services - Fixed Remuneration | PA To Principal | monthly | - | - | 480928.58 |
| Manpower Outsourcing Services - Fixed Remuneration | Librarian Attendant | monthly | - | - | 858606.71 |
| Manpower Outsourcing Services - Fixed Remuneration | Warden | monthly | - | - | 961857.16 |
| Manpower Outsourcing Services - Fixed Remuneration | Account Cashier | monthly | - | - | 480928.58 |
| Manpower Outsourcing Services - Fixed Remuneration | Hostel Attendant | monthly | - | - | 1717213.43 |
| Manpower Outsourcing Services - Fixed Remuneration | Sanitary Staff | monthly | - | - | 3122318.81 |
| Manpower Outsourcing Services - Fixed Remuneration | Upper Division Clerk | monthly | - | - | 961857.16 |
| Manpower Outsourcing Services - Fixed Remuneration | Class Room Attendant | monthly | - | - | 858606.71 |