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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrQualified 0 SAHADATPURA MAUNATH BHANJAN NEAR CHURCH COMPOUND MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | ₹2.4 Cr | L1 | Qualified |
| 2 | L2₹2.4 Cr+₹9,796.12 (0.04%)Qualified 0 HARDASH PUR DUMRANW DUMRANW MAU MAUNATH BHANJAN MAU UTTAR PRADESH 275101 UDYAM UP 55 0003440 | MAU | UTTAR PRADESH | 275101 | ₹2.4 Cr+₹9,796.12 (0.04%) | L2 | Qualified |
| 3 | Disqualified 1106 TULIP B OMAXE RESIDENCY 1 1106 TULIP B OMAXE RESIDENCY 1 SULTANPUR ROAD LUCKNOW SULTANPUR ROAD | - | - | Disqualified MSE, Category: SC |
| 4 | Disqualified 205 1ST FLOOR 205 1ST FLOOR CHANDRALOK TOWER KAPOORTHALA KAPOORTHALA ALIGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226024 | LUCKNOW | UTTAR PRADESH | 226024 | - | - | Disqualified MSE, Category: SC |
| 5 | Disqualified 309 HARHSA HOUSE COMMERCIAL COMPLEX KARAMPURA NEW DELHI DELHI 110015 | WEST DELHI | DELHI | 110015 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹2.4 Cr
EMD Value
₹7.2 L
Closing Date
19 May 2025, 4:00 pmClosed
Manpower Outsourcing Services - Fixed Remuneration - Admin; Multi-tasking Staff; Graduate
Manpower Outsourcing Services - Fixed Remuneration - Admin; Multi- tasking Staff; ITI
7824004
GEM/2025/B/6216332
Two Packet Bid
Manpower Outsourcing Services - Fixed Remuneration - Admin; Multi-tasking Staff; Graduate
GeM Contract
275101, BSA OFFICE OFFICE OPPOSITE FATIMA HOSPITAL IMILIYA MAU PIN-275101
Total value wise evaluation
SERVICE
Awarded to M/S N I T COMPUTER CENTRE
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | - | monthly | - | - | 19476478.41 |
| Manpower Outsourcing Services - Fixed Remuneration | Multi-tasking Staff | monthly | - | - | 4396656.28 |
6 documents required · 6 mandatory
3 yrs
₹3
₹7.2 L
12 Jun 2025
9 May 2025
19 May 2025
Manpower Outsourcing Services - Fixed Remuneration | Billing:monthly | Amount:19476478.41
Manpower Outsourcing Services - Fixed Remuneration | Billing:monthly | Amount:4396656.28
contract_GEMC-511687715418273.pdf
GEM_CONTRACT • 0.10 MB
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bid_7824004.pdf
GEM_BID
atcfinal_86ae4da4-2ca3-4fdb-96711746785527553_bsa.mb-up.pdf
OTHER
atcfinal_858db7a4-f519-4adb-a7311746785557228_bsa.mb-up.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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