GEMC-511687775041505
Awarded to GLOBAL CORPORATE SERVICES
₹75.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | Staff Nurses | monthly | 22 | - | 7519363.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | EFJAY INFO SOLUTIONS PRIVATE LIMITEDTied L1 · not selected L1₹75.2 LQualified NOWGAM BYPASS SRINAGAR NOWGAM BYPASS SRINAGAR NH 44 PULWAMA ROAD NOWGAM BUDGAM JAMMU KASHMIR 190015 | SRINAGAR | JAMMU AND KASHMIR | 190015 | L1 | Qualified MSE, Category: General | |
| 2 | GLITTERS FOREVER HOUSEKEEPING SERVICES PRIVATE LIMITEDTied L1 · not selected L1₹75.2 LQualified 1ST FLOOR NEXT TO J K BANK TAJ PLAZA SHOPPING COMPLEX JAWAHAR NAGAR SRINAGAR SRINAGAR JAMMU KASHMIR 190008 | SRINAGAR | JAMMU AND KASHMIR | 190008 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹75.2 LQualified KENIHAMA BHAT COMPLEX 201 A WANABAL NOWGAM BY PASS CHOWK PULWAMA ROAD NOWGAM BUDGAM JAMMU KASHMIR 190015 | SRINAGAR | JAMMU AND KASHMIR | 190015 | L1 | Qualified MSE, Category: General | |
| 4 | LADAKH PLACEMENTS PRIVATE LIMITEDTied L1 · not selected L1₹75.2 LQualified 0 MASJIDGHAM GINDIYAL DRASS KARGIL KARGIL KARGIL LADAKH 194103 | KARGIL | LADAKH | 194103 | L1 | Qualified Category: ST | |
| 5 | M/S DIGI INFOTECHTied L1 · not selected L1₹75.2 LQualified SHOP NO 36 AND 37 1ST FLOOR AMI COMPLEX OPPOSITE SNM HOSPITAL KARGIL KARGIL LADAKH 194103 | KARGIL | LADAKH | 194103 | L1 | Qualified Category: ST |
Tender Value
Refer Docs
EMD Value
₹37,500
Closing Date
23 Apr 2025, 7:00 pmClosed
Manpower Outsourcing Services - Fixed Remuneration - Healthcare; Staff Nurses; Diploma
7737021
GEM/2025/B/6137796
Two Packet Bid
Manpower Outsourcing Services - Fixed Remuneration - Healthcare; Staff Nurses; Diploma
GeM Contract
194109, Chief Medical Office
Total value wise evaluation
SERVICE
Awarded to GLOBAL CORPORATE SERVICES
₹75.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | Staff Nurses | monthly | 22 | - | 7519363.5 |
5 documents required · 5 mandatory
5 yrs
₹3
₹37,500
6 May 2025
13 Apr 2025
23 Apr 2025
Manpower Outsourcing Services - Fixed Remuneration | Billing:monthly | Qty:22 | Amount:7519363.5
contract_GEMC-511687775041505.pdf
GEM_CONTRACT • 0.09 MB
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bid_7737021.pdf
GEM_BID
1744547329.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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