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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹29.1 LQualified 2C 2 NEW ROHTAK ROAD KAROL BAGH NEW DELHI CENTRAL DELHI NEW DELHI CENTRAL DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | Qualified Category: General | |
| 2 | Disqualified BESIDE BHARAT DAIRY NEAR MOURYA TV CENTER NR DAYASAGAR CHAWL RD NO 22 SATHE NAGAR W E THANE WEST THANE MAHARASHTRA 400604 | THANE | MAHARASHTRA | 400604 | Disqualified Category: General | |
| 3 | Disqualified 1ST FLOOR HOUSE NO 79 A 1 STREET NO 17 RAJEEV NAGAR EXTN NEW DELHI NORTH WEST DELHI DELHI 110036 NORTH DELHI 110036 | NORTH DELHI | DELHI | 110036 | Disqualified MSE, Category: General | |
| 4 | Disqualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | Disqualified | |
| 5 | Disqualified 935 4840 SISUPALAGRH GANGOTRINAGER LANE 3 KHRAVELA BIHAR SISUPALAGRH SISUPALAGARH SISUPALAGARH KHURDA KHORDHA ODISHA 751002 | KHORDHA | ODISHA | 751002 | Disqualified Category: General |
Tender Value
₹29.9 L
EMD Value
₹89,829
Closing Date
30 Jun 2025, 4:00 pmClosed
Manpower Outsourcing Services - Fixed Remuneration - IT- Technical; IT Engineer; Graduate
7903986
GEM/2025/B/6288365
Two Packet Bid
Manpower Outsourcing Services - Fixed Remuneration - IT- Technical; IT Engineer; Graduate
GeM Contract
759128, ESIC Hospital, Angul, AT/PO-Balaramprasad, PS- Nalco Nagar
Total value wise evaluation
SERVICE
Awarded to AKIKO SHERMAN INFOTECH PRIVATE LIMITED
₹29.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | IT Engineer | monthly | 1 | - | 830455.1 |
| Manpower Outsourcing Services - Fixed Remuneration | IT Engineer | monthly | 1 | - | 2076137.76 |
5 documents required · 5 mandatory
6 yrs
₹1 Cr
₹89,829
12 Sept 2025
19 Jun 2025
30 Jun 2025
Manpower Outsourcing Services - Fixed Remuneration | Billing:monthly | Qty:1 | Amount:830455.1
Manpower Outsourcing Services - Fixed Remuneration | Billing:monthly | Qty:1 | Amount:2076137.76
contract_GEMC-511687710432552.pdf
GEM_CONTRACT • 0.10 MB
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bid_7903986.pdf
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1749119936.xlsx
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17496248116275.pdf
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17496248116401.pdf
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ATCIT_c4ca403d-c94c-4d96-a77c1749446715914_srikantact.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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