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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrQualified SRINAGAR AIRPORT SRINAGAR AIRPORT SRINAGAR AIRPORT BUDGAM JAMMU KASHMIR 190007 | BUDGAM | JAMMU AND KASHMIR | 190007 | ₹1.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.7 CrQualified 25 AMAKHERWA ROAD MANENDRAGARH KORIYA CHHATTISGARH 497447 | KOREA | CHHATTISGARH | 497447 | ₹1.7 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹1.7 CrQualified NOWGAM BYE PASS OPPOSITE ELLAQUAI DEHATI BANK SRINAGAR NOWGAM SRINAGAR MAIN CHOWK NOWGAM MAIN MARKET NOWGAM BYE PASS SRINAGAR | ₹1.7 Cr | L1 | Qualified MSE, Category: General |
| 4 | Disqualified 1ST FLOOR MANOHARPUR KACHUARA KACHUARA USHA INTERNATIONAL SCHOOL PATNA BIHAR 800003 | PATNA | BIHAR | 800003 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 2 D 153 SRI SAI LIONS EYE HOSPITAL KANKARBAGH ROAD LOHIA NAGAR PATNA BIHAR 800020 PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.7 Cr
EMD Value
₹5.0 L
Closing Date
26 Mar 2026, 3:00 pmClosed
Manpower Outsourcing Services - Minimum wage - Skilled; Middle School; Others
9079139
GEM/2026/B/7320317
Two Packet Bid
Manpower Outsourcing Services - Minimum wage - Skilled; Middle School; Others,Manpower Outsourcing
GeM Contract
Budgam, Jammu And Kashmir
Total value wise evaluation
SERVICE
Awarded to WISHWAS SECURITY SERVICES
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Minimum wage | Driver - LMV / Skilled | monthly | 14 | - | 10506433.39 |
| Manpower Outsourcing Services - Minimum wage | Driver - LMV / Skilled | monthly | 7 | - | 5452807 |
| Manpower Outsourcing Services - Minimum wage | Skilled | monthly | 1 | - | 778972.43 |
7 documents required · 7 mandatory
7 yrs
₹25 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Manpower Outsourcing Services - Minimum wage - Skilled; Middle School; Others | - | 2,679 | - |
SM (Engg-E), Earnest Money Deposit of Rs. 5,02,146/- will be required to be paid online via Net Banking/Mobile Banking/via, bank deposit (RTGS/NEFT) at any of the bank branches, in favour of Airports Authority of India SBI A/c No.:, 10491862957 (IFSC Code- SBIN0000722) and the proof of deposit of the same has to be submitted/uploaded as, per PQQ checklist. No Demand Drafts/Bank Guarantee/FDR would be accepted in this regard. EMD deposit made, by the bidders, would be refunded directly in their respective bank accounts, of all except the successful bidder, to whom the contract is awarded. Scanned Copy of cancelled cheque or scanned signed copy of Bank Details, needs to be submitted for refund to unsuccessful bidders., (Aai, Srinagar Airport)
₹5.0 L
21 May 2026
5 Mar 2026
26 Mar 2026
contract_GEMC-511687743457074.pdf
GEM_CONTRACT • 0.10 MB
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bid_9079139.pdf
GEM_BID
1772699654.pdf
OTHER
1772702169.pdf
OTHER
1772702175.pdf
OTHER
TDDRIVER_33d8e9fe-80ca-469f-92091772700191759_vipinm21@aai.aero.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1772699654.pdf
GEM_OTHER • 0.33 MB
1772702169.pdf
GEM_OTHER • 1.72 MB
1772702175.pdf
GEM_OTHER • 1.72 MB
TDDRIVER_33d8e9fe-80ca-469f-92091772700191759_vipinm21@aai.aero.pdf
GEM_OTHER • 1.72 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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