GEMC-511687738899315
Awarded to SAI VIKAS ENTERPRISES
₹60.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6046928 | 6046928 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.5 LQualified 20 49 SAI VIKAS ENTERPRISES GANDHINAGAR MACHILIPATNAM KRISHNA ANDHRA PRADESH 521002 | KRISHNA | ANDHRA PRADESH | 521002 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹60.5 L+₹513 (<0.01%)Qualified NO 66 4 BANAHALLI VILLAGE MUNISWAMY REDDY BUILDING ANEKAL TALUK CHANDAPURA POST ATTIBELE HOBLI BANGALORE | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹72 L+₹11.5 L (19.1%)Qualified 10 7 123 SIRCILLA B Y NAGAR B Y NAGAR VILLAGE TOWN SIRCILLA CITY SIRCILLA RAJANNA SIRCILLA TELANGANA 505301 INDIA | RAJANNA SIRCILLA | TELANGANA | 505301 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 50 50 39 1 NRI HOSPITAL ROAD SEETHAMMADHARA SEETHAMMADHARA VISAKHAPATNAM ANDHRA PRADESH 530013 UDYAM AP 10 0036683 | VISAKHAPATANAM | ANDHRA PRADESH | 530013 | - | Disqualified MSE, Category: OBC |
Tender Value
₹58.5 L
EMD Value
₹50,000
Closing Date
16 Apr 2025, 10:00 amClosed
Custom Bid for Services - Custom Bid for Services - Engagement of Supporting Staff on purely Temporary Basis Through Placement Agency for Regional Office MoRTH Vijayawada Similar Category Manpower Outsourcing Services - Minimum wage
7679106
GEM/2025/B/6085950
Two Packet Bid
Custom Bid for Services - Custom Bid for Services - Engagement of Supporting Staff on purely Temporary Basis Through Placement Agency for Regional Office MoRTH Vijayawada Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
520013, Door No 41-29-45A 3rd and 4Th floors, Regional Office, Govt. of INDIA, NHAI Building, Ranigarithota, Varadhi, Krishna Lanka Vijayawada-520013
Total value wise evaluation
SERVICE
Awarded to SAI VIKAS ENTERPRISES
₹60.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6046928 | 6046928 |
4 documents required · 4 mandatory
3 yrs
₹3
₹50,000
26 May 2025
25 Mar 2025
16 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6046928 | Amount:6046928
contract_GEMC-511687738899315.pdf
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bid_7679106.pdf
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1742891860.xlsx
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1742891900.pdf
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1742892171.pdf
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1742893999.pdf
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ATCRFP_a5b7eb78-0771-4f76-937d1742894625708_t.ugesh91gov.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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corrigendum_3331315.pdf
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EMDMSE_98f9aec4-5592-48af-97fc1744196981587_t.ugesh91gov.in.pdf
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