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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 CrQualified 271 SAI DHAM SOCIETY B H VRINDAVAN PARK NR ASS PASS MANDIR GODADARA | ₹8.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹8.1 CrQualified BASEMENT KAMAL MARKET BRIJESH NAGAR PAPER MILL ROAD SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | ₹8.1 Cr | L1 | Qualified MSE, Category: OBC |
| 3 | L1₹8.1 CrQualified 1513 4TH FLOOR WAZIR NAGAR OPPOSITE DEFENCE COLONY KOTLA MUBARAKPUR CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | ₹8.1 Cr | L1 | Qualified MSE, Category: OBC |
| 4 | Disqualified 1ST FLOOR MANOHARPUR KACHUARA KACHUARA USHA INTERNATIONAL SCHOOL PATNA BIHAR 800003 | PATNA | BIHAR | 800003 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 2 D 153 SRI SAI LIONS EYE HOSPITAL KANKARBAGH ROAD LOHIA NAGAR PATNA BIHAR 800020 PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | - | - | Disqualified MSE, Category: General |
Tender Value
₹7.1 Cr
EMD Value
₹14.1 L
Closing Date
13 Jan 2026, 11:00 amClosed
Manpower Outsourcing Services - Minimum wage - Unskilled; Not Required; Others
8749867
GEM/2025/B/7032983
Two Packet Bid
GeM Contract
Rajasthan; Sikar, Rajasthan; Ganganagar; Jaipur
Total value wise evaluation
PRODUCT
Awarded to L.B. BONAFIDE PRIVATE LIMITED
₹8.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Minimum wage | Mazdoor/Labour / Unskilled | monthly | - | - | 80823016.1 |
8 documents required · 8 mandatory
5 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Manpower Outsourcing Services - Minimum wage - Unskilled; Not Required; Others | Sanjay Trivedi 303807,CW -CHOMU, Veer Kumar Hanuman Jiroad, Near Mata Ji Mandir, Bhopawas, Chomu | 10 | - |
CENTRAL WAREHOUSING CORPROATION, Central Warehousing Corporation, having its Corporate Office at 4/1 Sri Institutional Area, August Kranti Marg,, Hauz Khas, New Delhi 110016 Security Deposit shall be in the form EPBG Guidelines may be inserted in Tender, documents as under : The Contractor/Vendor shall ensure that the Bank Guarantee issuing bank sends cover for, Bank Guarantee (and/or confirmation about issuance of bank guarantee)issued through SFMS platform to the, Corporation’s Banker i.e. ICICI Bank, 9 Phelps Building, Connaught Place, New Delhi, (IFSC Code: ICIC0000007) as, per details given below: (i) MT760 COV for issuance of bank guarantee. (ii) MT767 COV for amendment of bank, guarantee. (iii) Issuing bank shall mention Corporation beneficiary code i.e. CENTRALW27112020 in field 7037 of, MT760 COV/MT767 COV. The bidder shall submit the copy of SFMS message as sent by the issuing bank branch, along with the original Bank Guarantee. Bank Guarantee submitted without these details shall not be accepted., (Central Warehousing Corporation)
₹14.1 L
2 Jun 2026
23 Dec 2025
13 Jan 2026
contract_GEMC-511687772940662.pdf
GEM_CONTRACT • 0.15 MB
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bid_8749867.pdf
GEM_BID
1766407070.pdf
OTHER
1766407149.pdf
OTHER
1766407153.pdf
OTHER
1766407158.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1766407070.pdf
GEM_OTHER • 1.19 MB
1766407149.pdf
GEM_OTHER • 1.19 MB
1766407153.pdf
GEM_OTHER • 1.19 MB
1766407158.pdf
GEM_OTHER • 1.19 MB
GEM_OTHER • 1.19 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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