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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹4.8 CrQualified 205 1ST FLOOR 205 1ST FLOOR CHANDRALOK TOWER KAPOORTHALA KAPOORTHALA ALIGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226024 | LUCKNOW | UTTAR PRADESH | 226024 | ₹4.8 Cr | Qualified MSE, Category: SC |
| 2 | ₹4.8 CrQualified 321 AAAROHAN MANAGEMENT SERVICES SANJAY GANDHI PURAM INDIRA NAGAR LUCKNOW VILLAGE TOWN CITY INDIRA NAGAR | ₹4.8 Cr | Qualified MSE, Category: General |
| 3 | ₹4.8 CrQualified 46 KADIR AHMAD VILL KHUREJI PATPAR GANJ DELHI EAST DELHI DELHI 110051 | EAST DELHI | DELHI | 110051 | ₹4.8 Cr | Qualified MSE, Category: General |
| 4 | ₹4.8 CrQualified 2 BHUMIPARK SOCIETY NR MUNCIPAL SCHOOL NR 11 12 ANIL STARCH MILL ROAD SARASPUR ANIL STARCH MILL ROAD SARASPUR | ₹4.8 Cr | Qualified MSE, Category: SC |
| 5 | ₹4.8 CrQualified C 23 DSIDC COMPLEX NEAR BAS STOP C 23 DSIDC COMPLEX NEAR BAS STOP KALYAN PURI KALYAN PURI BAS STOP EAST DELHI DELHI 110091 | EAST DELHI | DELHI | 110091 | ₹4.8 Cr | Qualified MSE, Category: OBC |
Tender Value
₹4.8 Cr
EMD Value
₹2.4 L
Closing Date
26 Sept 2022, 8:00 pmClosed
Manpower Outsourcing Services - Fixed Remuneration - Admin; Computer Operator; Graduate
3794921
GEM/2022/B/2542742
GeM Contract
Manpower Outsourcing Services - Fixed Remuneration - Admin; Computer Operator; Graduate
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to AVANI PARIDHI ENERGY & COMMUNICATIONS PRIVATE LIMITED
₹4.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | Computer Operator | monthly | 180 | - | 47628000 |
5 documents required · 5 mandatory
₹2 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration - Admin; Computer Operator; Graduate | - | - | - |
₹2.4 L
29 Sept 2022
16 Sept 2022
26 Sept 2022
contract_GEMC-511687716061345.pdf
GEM_CONTRACT • 0.09 MB
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ATC180_01ad14af-25f4-47d1-9ef71663328623225_consignee1.dtry.up.doc
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gtc.pdf
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