GEMC-511687784967357
Awarded to SAI KRUPA ENTERPRISES
₹84.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Minimum wage | Sweeper / Unskilled | monthly | 23 | - | 8442901.59 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Anchor Security ServicesTied L1 · not selected L1₹84.4 LQualified A 802 SEA BIRD BUILDING OPP MALWANI CHURCH MARVE ROAD MALAD WEST MUMBAI MAHARASHTRA 400095 | MUMBAI SUBURBAN | MAHARASHTRA | 400095 | L1 | Qualified MSE | |
| 2 | L1₹84.4 LQualified 2A 103 OSTWAL NAGARI BUILDING NO 2 3 4 CHSL CENTRAL PARK NALLASOPARA EAST MUMBAI SUB URBAN VASAI | L1 | Qualified MSE, Category: General | |
| 3 | YASH ENTERPRISESTied L1 · not selected L1₹84.4 LQualified 01 SARAI BEERBHADRA BIR BHADRA ROAD NEAR JMS COACHING CENTER PRATAPGARH UTTAR PRADESH 230502 | PRATAPGARH | UTTAR PRADESH | 230502 | L1 | Qualified MSE | |
| 4 | 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 | |
| 5 | Disqualified 1106 TULIP B OMAXE RESIDENCY 1 1106 TULIP B OMAXE RESIDENCY 1 SULTANPUR ROAD LUCKNOW SULTANPUR ROAD | - | Disqualified MSE, Category: SC |
Tender Value
₹84.4 L
EMD Value
₹1.7 L
Closing Date
15 Apr 2024, 3:00 pmClosed
Manpower Outsourcing Services - Minimum wage - Unskilled; Others; Sweeper
6249288
GEM/2024/B/4804961
Two Packet Bid
Manpower Outsourcing Services - Minimum wage - Unskilled; Others; Sweeper
GeM Contract
400021, 6th floor, Earnest House, Nariman Point
Total value wise evaluation
SERVICE
Awarded to SAI KRUPA ENTERPRISES
₹84.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Minimum wage | Sweeper / Unskilled | monthly | 23 | - | 8442901.59 |
3 documents required · 3 mandatory
3 yrs
₹3
₹1.7 L
12 May 2024
20 Mar 2024
15 Apr 2024
Manpower Outsourcing Services - Minimum wage | Skill:Unskilled | Billing:monthly | Qty:23 | Amount:8442901.59
contract_GEMC-511687784967357.pdf
GEM_CONTRACT • 0.09 MB
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bid_6249288.pdf
GEM_BID
1710928663.pdf
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1710928747.pdf
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gtc.pdf
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