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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LQualified B 247 SECTOR ALPHA I B 247 B 247 SECTOR ALPHA 1 GREATER NOIDA GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201310 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201310 | L1 | Qualified MSE | |
| 2 | Disqualified 686 CHAUHAN BANGAR STREET NO 1 NEW SEELAM PUR EAST DELHI DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | - | Disqualified MSE | |
| 3 | Disqualified | - | Disqualified MSE, Category: General | |
| 4 | Disqualified RZ C 74 TOP FLOOR MAHAVIR VIHAR NEAR POLICE CHOWKI SECTOR 1 DWARKA SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | - | Disqualified MSE | |
| 5 | Disqualified RZ 44A KH 31 17 PALAM VIHAR SEC 06 DWARKA NEW DELHI SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | - | Disqualified MSE |
Tender Value
₹32.5 L
EMD Value
₹65,822
Closing Date
27 Jan 2025, 3:00 pmClosed
Manpower Outsourcing Services - Fixed Remuneration - Admin; Data Entry Operator; Graduate
Manpower Outsourcing Services - Fixed Remuneration - Others; Office Boy; Not Required
7393710
GEM/2025/B/5835327
Two Packet Bid
Manpower Outsourcing Services - Fixed Remuneration - Admin; Data Entry Operator; Graduate
GeM Contract
110001, 11TH FLOOR ROHIT HOUSE 3 TOLSTOY MARG NEW DELHI 110 001
Total value wise evaluation
SERVICE
Awarded to PRAYAG SECURITIES SERVICE
₹32.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | - | monthly | 4 | - | 1564787.95 |
| Manpower Outsourcing Services - Fixed Remuneration | Office Boy | monthly | 5 | - | 1686720.81 |
₹65,822
4 Mar 2025
17 Jan 2025
27 Jan 2025
Manpower Outsourcing Services - Fixed Remuneration | Billing:monthly | Qty:4 | Amount:1564787.95
Manpower Outsourcing Services - Fixed Remuneration | Billing:monthly | Qty:5 | Amount:1686720.81
contract_GEMC-511687721108592.pdf
GEM_CONTRACT • 0.09 MB
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bid_7393710.pdf
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1737117058.pdf
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1737117065.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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