GEMC-511687780797933
Awarded to VIRTUS HOSPITALITY PRIVATE LIMITED
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | - | monthly | 34 | - | 10376010.71 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified MMF 18 2 2 MUKTI NAGAR WAMAN TUKARAM PATIL MARG NEXT TO YAMAHA SERVICE CENTRE GHATLA VILLAGE CHEMBUR | ₹1.0 Cr | L1 | Qualified |
| 2 | L2₹1.0 Cr+₹97,927.06 (0.94%)Qualified 212A 2ND FLOOR ANSAL CITY CENTER CHINA BAZAR ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 UDYAM UP 50 0139562 | LUCKNOW | UTTAR PRADESH | 226001 | ₹1.0 Cr+₹97,927.06 (0.94%) | L2 | Qualified |
| 3 | L3₹1.1 Cr+₹2.7 L (2.59%)Qualified 32 1135 NISHANT C H S N G ACHARYA COLLEGE SUBHASH NAGAR CHEMBUR MUMBAI MAHARASHTRA 400071 | MUMBAI SUBURBAN | MAHARASHTRA | 400071 | ₹1.1 Cr+₹2.7 L (2.59%) | L3 | Qualified |
| 4 | Disqualified 205 1ST FLOOR 205 1ST FLOOR CHANDRALOK TOWER KAPOORTHALA KAPOORTHALA ALIGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226024 | LUCKNOW | UTTAR PRADESH | 226024 | - | - | Disqualified Category: SC |
| 5 | Disqualified 55 SAMAY SADHNA SUBHASH MARG NALCHHA DARWAJA DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹3 L
Closing Date
19 Jun 2025, 3:00 pmClosed
Manpower Outsourcing Services - Fixed Remuneration - Others; AMBULANCE DRIVER; High School
7944348
GEM/2025/B/6324452
Two Packet Bid
Manpower Outsourcing Services - Fixed Remuneration - Others; AMBULANCE DRIVER; High School
GeM Contract
443001, Zilla parishad, Chikhali Road
Total value wise evaluation
SERVICE
Awarded to VIRTUS HOSPITALITY PRIVATE LIMITED
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | - | monthly | 34 | - | 10376010.71 |
5 documents required · 5 mandatory
₹3.7 Cr
₹3 L
30 Jul 2025
9 Jun 2025
19 Jun 2025
Manpower Outsourcing Services - Fixed Remuneration | Billing:monthly | Qty:34 | Amount:10376010.71
contract_GEMC-511687780797933.pdf
GEM_CONTRACT • 0.09 MB
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bid_7944348.pdf
GEM_BID
1749460915.pdf
OTHER
RFPDRIF2_c94c9545-57df-4595-ba5f1749461129351_DHOhealth.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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