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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LQualified | ₹14.2 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹14.2 LQualified | ₹14.2 L | L1 | Qualified MSE, Category: OBC |
| 3 | L1₹14.2 LQualified BE 92 1ST FLOOR SHASHI GARDEN GALI NO 10 MAYUR VIHAR PHASE 1 EAST DELHI DELHI 110091 UDYAM DL 02 0063206 | EAST DELHI | DELHI | 110091 | ₹14.2 L | L1 | Qualified MSE, Category: General |
| 4 | L1₹14.2 LQualified GALI NO 21 SAMTA VIHAR KHASRA NO 146 MUKANDPUR DELHI DELHI 110042 | NORTH DELHI | DELHI | 110042 | ₹14.2 L | L1 | Qualified MSE, Category: OBC |
| 5 | L1₹14.2 LQualified GROUND FLOOR PLOT NO 130 BLOCK A PKT 2 GROUND FLOOR PLOT NO 130 BLOCK A PKT 2 GROUND FLOOR PLOT NO 130 BLOCK A PKT 2 SECTOR 17 DWARKA SOUTH WEST DELHI DELHI 110078 UDYAM DL 03 0002249 | SOUTH WEST DELHI | DELHI | 110078 | ₹14.2 L | L1 | Qualified MSE, Category: OBC |
Tender Value
₹14.2 L
EMD Value
₹70,000
Closing Date
5 Apr 2025, 12:00 pmClosed
Manpower Outsourcing Services - Fixed Remuneration - Admin; Multi-tasking Staff; High School
Manpower Outsourcing Services - Fixed Remuneration - Others; Sweeper; Not Required
7617313
GEM/2025/B/6033284
Two Packet Bid
Manpower Outsourcing Services - Fixed Remuneration - Admin; Multi-tasking Staff; High School,Manpow
110001, c wing ground floor, shastri bhawan
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | Multi-tasking Staff | monthly | - | - | 745433.36 |
| Manpower Outsourcing Services - Fixed Remuneration | Sweeper | monthly | - | - | 677509.2 |
7 documents required · 7 mandatory
3 yrs
₹3
₹70,000
16 Jun 2025
26 Mar 2025
5 Apr 2025
Manpower Outsourcing Services - Fixed Remuneration | Billing:monthly | Amount:745433.36
Manpower Outsourcing Services - Fixed Remuneration | Billing:monthly | Amount:677509.2
contract_GEMC-511687764512353.pdf
GEM_CONTRACT • 0.11 MB
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bid_7617313.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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