GEMC-511687726096819
Awarded to SANJAI KALYANI AND COMPANY
₹8.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Hiring for Financial Services | - | monthly | 1 | 72500 | 870000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LDisqualified 30 AB BLOCK DALIPPUR TOWER 6 SAPRU MARG HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹8.7 L | L1 | Disqualified Category: General |
| 2 | L2₹10.7 L+₹2.0 L (22.8%)Disqualified 1ST FLOOR 34 5 GOKHLE MARG LUCKNOW LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹10.7 L+₹2.0 L (22.8%) | L2 | Disqualified MSE, Category: General |
| 3 | L2₹10.7 L+₹2.0 L (22.8%)Disqualified 16 1448 KRISHNA VILLA MUNSHI PULIA INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹10.7 L+₹2.0 L (22.8%) | L2 | Disqualified Category: General |
| 4 | L2₹10.7 L+₹2.0 L (22.8%)Disqualified 105 230 PHOOLBAGH HUSSAINGANJ HUSSAINGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹10.7 L+₹2.0 L (22.8%) | L2 | Disqualified MSE, Category: General |
| 5 | Disqualified SHOP NO S 06 2ND FLOOR MASTER MARKET NOIDA HAROLA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified Category: General |
Tender Value
₹10.7 L
EMD Value
₹32,040
Closing Date
20 Jan 2026, 1:00 pmClosed
Manpower Hiring for Financial Services - Onsite; Chartered Accountant
8799417
GEM/2026/B/7075563
Two Packet Bid
Manpower Hiring for Financial Services - Onsite; Chartered Accountant
GeM Contract
271001, Civil Line, Station Road
Total value wise evaluation
SERVICE
Awarded to SANJAI KALYANI AND COMPANY
₹8.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Hiring for Financial Services | - | monthly | 1 | 72500 | 870000 |
6 documents required · 6 mandatory
7 yrs
₹30 L
₹32,040
10 Apr 2026
6 Jan 2026
20 Jan 2026
Manpower Hiring for Financial Services | Billing:monthly | Qty:1 | UnitCharge:72500 | Amount:870000
contract_GEMC-511687726096819.pdf
GEM_CONTRACT • 0.07 MB
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bid_8799417.pdf
GEM_BID
1767674543.xlsx
OTHER
1767674564.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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