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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LQualified HOUSE NO 28 H NO 28 SANTI PATH R G BARUAH ROAD KAMRUP ASSAM 781024 UDYAM AS 03 0003008 | KAMRUP METRO | ASSAM | 781024 | ₹14.6 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹14.6 LQualified 6TH FLOOR MONAL TOWER POWERGRID CORPORATION OF INDIA LTD GS ROAD DISPUR KAMRUP ASSAM 781006 | KAMRUP METRO | ASSAM | 781006 | ₹14.6 L | L1 | Qualified MSE, Category: OBC |
| 3 | ₹14.6 LDisqualified | ₹14.6 L | - | Disqualified MSE, Category: General |
| 4 | Disqualified 2 D 153 SRI SAI LIONS EYE HOSPITAL KANKARBAGH ROAD LOHIA NAGAR PATNA BIHAR 800020 PATNA BIHAR 800020 UDYAM BR 26 0095304 | PATNA | BIHAR | 800020 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified BESIDE BHARAT DAIRY NEAR MOURYA TV CENTER NR DAYASAGAR CHAWL RD NO 22 SATHE NAGAR W E THANE WEST THANE MAHARASHTRA 400604 UDYAM MH 33 0056616 | THANE | MAHARASHTRA | 400604 | - | - | Disqualified MSE, Category: General |
Tender Value
₹15.2 L
EMD Value
₹30,000
Closing Date
17 May 2025, 11:00 amClosed
Manpower Outsourcing Services - Minimum wage - Skilled; Not Required; Others
Manpower Outsourcing Services - Minimum wage - Unskilled; Not Required; Others
7747037
GEM/2025/B/6146791
Two Packet Bid
Manpower Outsourcing Services - Minimum wage - Skilled; Not Required; Others
788820, POWERGRID CORPORATION OF INDIA LTD, 132KV HAFLONG SUBSTATION, LOWER HAFLONG, HAFLONG, DIMA HASAO DISTRICT, ASSAM-788820
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Minimum wage | FITTER / Skilled | monthly | - | - | 277678.42 |
| Manpower Outsourcing Services - Minimum wage | FITTER / Unskilled | monthly | - | - | 1185862.33 |
4 documents required · 4 mandatory
₹30,000
10 Jan 2026
7 May 2025
17 May 2025
Manpower Outsourcing Services - Minimum wage | Skill:Skilled | Billing:monthly | Amount:277678.42
Manpower Outsourcing Services - Minimum wage | Skill:Unskilled | Billing:monthly | Amount:1185862.33
contract_GEMC-511687730215564.pdf
GEM_CONTRACT • 0.12 MB
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bid_7747037.pdf
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MERGESCC_80534cfa-2a9b-4150-aa1f1744874337534_buyershillong19.pdf
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