GEMC-511687707542994
Awarded to INTER STATE SECURITY AGENCY
₹9.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Minimum wage | Driver - LMV / Skilled | monthly | 2 | - | 928406.34 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | FRONTLINE EX SERVICEMEN BUREAUTied L1 · not selected L1₹9.3 LQualified 194 CANAL STREET SHREEBHUMI KOLKATA 700 048 | 24 PARAGANAS NORTH | WEST BENGAL | 700048 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹9.3 LQualified 16 GARPAR ROAD KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L1 | Qualified MSE, Category: General | |
| 3 | LIMELIGHT SERVICE AGENCYTied L1 · not selected L1₹9.3 LQualified 95A GARPAR ROAD MANIKTALA KOLKATA WEST BENGAL 700009 | KOLKATA | WEST BENGAL | 700009 | 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
₹9.3 L
EMD Value
Exempted
Closing Date
27 Mar 2025, 12:00 pmClosed
Manpower Outsourcing Services - Minimum wage - Skilled; High School; Others
7638761
GEM/2025/B/6051899
Two Packet Bid
Manpower Outsourcing Services - Minimum wage - Skilled; High School; Others
GeM Contract
700091, Rashtriya Atlas Bhavan, 35 GN Block, Salt Lake Sector V, Kolkata
Total value wise evaluation
SERVICE
Awarded to INTER STATE SECURITY AGENCY
₹9.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Minimum wage | Driver - LMV / Skilled | monthly | 2 | - | 928406.34 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
25 Apr 2025
17 Mar 2025
27 Mar 2025
Manpower Outsourcing Services - Minimum wage | Skill:Skilled | Billing:monthly | Qty:2 | Amount:928406.34
contract_GEMC-511687707542994.pdf
GEM_CONTRACT • 0.09 MB
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bid_7638761.pdf
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gtc.pdf
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