GEMC-511687718641178
Awarded to DEBAYAN KONAR
₹21.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Man-days based | Electrician / Skilled | monthly | 1,728 | - | 2101994.15 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LQualified B 84 SATYAJIT PARK B 84 SATYAJIT PARK J P AVENUE DURGAPUR 713211 713211 BARDHAMAN WEST BENGAL 713211 | PASCHIM BARDHAMAN | WEST BENGAL | 713211 | L1 | Qualified MSE | |
| 2 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified MSE | |
| 3 | Disqualified A 121 A BLOCK PART 1 LAJPAT NAGAR NEW DELHI SOUTH DELHI DELHI 110024 | SOUTH EAST DELHI | DELHI | 110024 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified GROUND UDWANT NAGAR UDWANT NAGAR FATEHPATTI BHOJPUR BIHAR 802210 | BHOJPUR | BIHAR | 802210 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹21.1 L
EMD Value
₹42,279
Closing Date
22 Jun 2024, 4:00 pmClosed
Manpower Outsourcing Services - Man-days based - Others; Skilled; Electrician
6403861
GEM/2024/B/4944756
Two Packet Bid
Manpower Outsourcing Services - Man-days based - Others; Skilled; Electrician
GeM Contract
104 days
West Bengal; Paschim Bardhaman
Total value wise evaluation
SERVICE
Awarded to DEBAYAN KONAR
₹21.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Man-days based | Electrician / Skilled | monthly | 1,728 | - | 2101994.15 |
1 document required · 1 mandatory
5 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Manpower Outsourcing Services - Man-days based - Others; Skilled; Electrician | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर SAMIR KUMAR during contract period Totalnumber Chargesperman- day (Inclusiveof Wages, EPF, ESIC, EDLI, Bonus, etc)exclusiveof GST:Estimatednumber 713209,CMERI, MAHATM Aofovertimeman-DASGANDHIAVENUE, DURGAPU Rhoursduringcontractperiod:Perhourchargesfor Overtime Man-hoursexclusiveof | 989 | 104 days |
₹42,279
14 Aug 2024
12 Jun 2024
22 Jun 2024
contract_GEMC-511687718641178.pdf
GEM_CONTRACT • 0.08 MB
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bid_6403861.pdf
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1715753641.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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