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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10,108.68Qualified | ₹10,108.68 | L1 | Qualified MSE, Category: General |
| 2 | L1₹10,108.68Qualified DEEP SUPER MARKET FIRST FLOOR GOPALPUR PRITINAGAR PAYRADANGA NADIA WEST BENGAL 741247 | NADIA | WEST BENGAL | 741247 | ₹10,108.68 | L1 | Qualified MSE, Category: General |
| 3 | L1₹10,108.68Qualified 148 GOPAL SANTRA S K DEB ROAD NIL NORTH 24 PARGANAS WEST BENGAL 700048 | 24 PARAGANAS NORTH | WEST BENGAL | 700048 | ₹10,108.68 | L1 | Qualified MSE, Category: General |
| 4 | L1₹10,108.68Qualified GROUND FLOOR PLOT NO 35 A KH NO 10 1 VILLAGE NANGLI SAKRAWATI LAXMI VIHAR DICHOAN KALAN NAJAFGARH ROAD SOUTH WEST DELHI NAZAFGARH | ₹10,108.68 | L1 | Qualified MSE, Category: General |
| 5 | L1₹10,108.68Qualified 695 NORTH MATHPARA ICHAPUR P O NAWABGANJ ICHAPUR NORTH 24 PARGANAS WEST BENGAL 743144 | 24 PARAGANAS NORTH | WEST BENGAL | 743144 | ₹10,108.68 | L1 | Qualified |
Tender Value
₹28 L
EMD Value
Exempted
Closing Date
15 May 2026, 3:00 pmClosed
Manpower Outsourcing Services - Man-days based - Security Service; Skilled; Security Service
Manpower Outsourcing Services - Man-days based - Others; Unskilled; Sweeper
Manpower Outsourcing Services - Man-days based - Others; Unskilled; Mali/Gardner Helper
9289435
GEM/2026/B/7503903
Two Packet Bid
Manpower Outsourcing Services - Man-days based - Security Service; Skilled; Security Service,Manpow
GeM Contract
Hooghly, West Bengal
Total value wise evaluation
SERVICE
Awarded to SAMRAT SECURITY SERVICES
₹10,108.68
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Man-days based | Skilled | monthly | 4 | - | 5551.49 |
| Manpower Outsourcing Services - Man-days based | Sweeper / Unskilled | monthly | 3 | - | 3417.89 |
| Manpower Outsourcing Services - Man-days based | Unskilled | monthly | 1 | - | 1139.3 |
7 documents required · 7 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Manpower Outsourcing Services - Man-days based - Security Service; Skilled; Security Service | Ranjeet Kumar Ram required Requirement contract period /Total numberof Chargesperman- day (Inclusiveof Wages, EPF, ESIC, EDLI, Bonus, etc)712123,KENDRIYAVIDYALAY Aexclusiveof GST:BANDELRAILWAYCOLONY, BUILDINGNO-5,AAMBAGAN Estimatednumber COLONY, DIST.HOOGHLY, PI Nofovertimeman-CODE-712123,WES Thoursduring BENGA Lcontractperiod Perhourchargesfor Overtime Man-hoursexclusiveof | 1,139 | - |
| Manpower Outsourcing Services - Man-days based - Others; Unskilled; Sweeper | Ranjeet Kumar Ram required Requirement contract period Chargesperman- day (Inclusiveof Wages, EPF, ESIC, EDLI, Bonus, etc)712123,KENDRIYAVIDYALAY Aexclusiveof GST:BANDELRAILWAYCOLONY, BUILDINGNO-5,AAMBAGAN Estimatednumber COLONY, DIST.HOOGHLY, PI Nofovertimeman-CODE-712123,WES Thoursduring BENGA Lcontractperiod Perhourchargesfor Overtime Man-hoursexclusiveof | 935 | - |
| Manpower Outsourcing Services - Man-days based - Others; Unskilled; Mali/Gardner Helper | Ranjeet Kumar Ram required Requirement contract period Chargesperman- day (Inclusiveof Wages, EPF, ESIC, EDLI, Bonus, etc)712123,KENDRIYAVIDYALAY Aexclusiveof GST:BANDELRAILWAYCOLONY, BUILDINGNO-5,AAMBAGAN Estimatednumber COLONY, DIST.HOOGHLY, PI Nofovertimeman-CODE-712123,WES Thoursduring BENGA Lcontractperiod Perhourchargesfor Overtime Man-hoursexclusiveof | 935 | - |
name, KENDRIYA VIDYALAYA BANDEL RAILWAY COLONY VIDYALAYA VIKSH NIDHI ACCOUNT, Account No., 529302010007618, IFSC Code, UBIN0552933, Bank Name, UNION BANK OF INDIA, Branch address, CHINSHRAH, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 8, ., Forms of EMD and PBG, Successful Bidder can submit the Performance Security in the form of Fixed Deposit Receipt also (besides, PBG which is allowed as per GeM GTC). FDR should be made out or pledged in the name of, KENDRIYA VIDYALAYA BANDEL RAILWAY COLONY, A/C (Name of the Seller)
Exempted
Yes
30 May 2026
5 May 2026
15 May 2026
contract_GEMC-511687716419837.pdf
GEM_CONTRACT • 0.10 MB
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bid_9289435.pdf
GEM_BID • 0.12 MB
1777968721.pdf
GEM_OTHER • 6.99 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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