GEMC-511687707174423
Awarded to LAXMI CHAND AND SONS
₹37.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3792525.53 | 3792525.53 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.9 LQualified 65 57 FIRST FLOOR ROHATAK ROAD KAROL BAGH CENTRAL DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | ₹37.9 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹39.5 L+₹1.6 L (4.12%)Qualified 1 3 183 40 46 PLOT NO 36 VAIKUNTHA SAI NAGAR NEW BAKARAM GANDHI NAGAR HYDERABAD TELANGANA 500080 | HYDERABAD | TELANGANA | 500080 | ₹39.5 L+₹1.6 L (4.12%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹40.1 L+₹2.2 L (5.83%)Qualified E 265 MAHABIR ENCLAVE PART 3 STREET NO 72 UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | ₹40.1 L+₹2.2 L (5.83%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹40.1 L+₹2.2 L (5.83%)Qualified 23 1 2ND CROSS GREENWOOD LAYOUT PHASE 3 VARANASI BANGALORE KARNATAKA 560036 UDYAM KR 03 0466049 | BENGALURU URBAN | KARNATAKA | 560036 | ₹40.1 L+₹2.2 L (5.83%) | L4 | Qualified |
| 5 | L5₹40.4 L+₹2.4 L (6.42%)Qualified 36 37 2ND FLOOR AIRTEL 4G SHOWROOM BUILDING ORR SERVICE ROAD MARATHAHALLI BANGALORE KARNATAKA 560037 | BENGALURU URBAN | KARNATAKA | 560037 | ₹40.4 L+₹2.4 L (6.42%) | L5 | Qualified |
Tender Value
₹37.9 L
EMD Value
Exempted
Closing Date
16 Mar 2026, 11:00 amClosed
Custom Bid for Services - Work Package Contract to support TNB Activities at MCF-Bhopal Similar Category Manpower Outsourcing Services - Man-days based Manpower Outsourcing Services - Fixed Remuneration
8962794
GEM/2026/B/7218654
Two Packet Bid
Custom Bid for Services - Work Package Contract to support TNB Activities at MCF-Bhopal
GeM Contract
Bhopal, Madhya Pradesh
Total value wise evaluation
SERVICE
Awarded to LAXMI CHAND AND SONS
₹37.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3792525.53 | 3792525.53 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Work Package Contract to support TNB Activities at MCF-Bhopal Similar Category Manpower Outsourcing Services - Man-days based Manpower Outsourcing Services - Fixed Remuneration | - | - | - |
Accounts Officer, MCF, Master Control Facility, Department of Space, Indian Space Research Organization, Department of Space, (Accounts Officer), 2/6
Exempted
Yes
14 May 2026
16 Feb 2026
16 Mar 2026
contract_GEMC-511687707174423.pdf
GEM_CONTRACT • 0.07 MB
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bid_8962794.pdf
GEM_BID
1770721492.pdf
OTHER
1770721518.pdf
OTHER
1771217003.pdf
OTHER
1771217011.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1770721492.pdf
GEM_OTHER • 0.10 MB
1770721518.pdf
GEM_OTHER • 0.10 MB
1771217003.pdf
GEM_OTHER • 1.21 MB
1771217011.pdf
GEM_OTHER • 1.21 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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