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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 CrNot Evaluated | ₹6.1 Cr | L1 | Not Evaluated Category: OBC |
| 2 | L1₹6.1 CrNot Evaluated HOUSE NO 123 BLOCK F 6 SULTANPURI SULTANPURI SULTANPURI NORTH WEST DELHI DELHI 110086 | NORTH WEST DELHI | DELHI | 110086 | ₹6.1 Cr | L1 | Not Evaluated Category: General |
| 3 | L1₹6.1 CrNot Evaluated | ₹6.1 Cr | L1 | Not Evaluated Category: General |
| 4 | L1₹6.1 CrNot Evaluated 46 KADIR AHMAD VILL KHUREJI PATPAR GANJ DELHI EAST DELHI DELHI 110051 | EAST DELHI | DELHI | 110051 | ₹6.1 Cr | L1 | Not Evaluated Category: General |
| 5 | L1₹6.1 CrNot Evaluated | ₹6.1 Cr | L1 | Not Evaluated Category: General |
Tender Value
₹6.1 Cr
EMD Value
₹8.6 L
Closing Date
18 Dec 2025, 5:00 pmClosed
Manpower Outsourcing Services - Fixed Remuneration - Non-IT Technical; AS PER ATC; Not Required
8686006
GEM/2025/B/6976393
Single Packet Bid
Manpower Outsourcing Services - Fixed Remuneration - Non-IT Technical; AS PER ATC; Not Required
GeM Contract
834004, FFP HEC LTD DHURWA RANCHI
Total value wise evaluation
SERVICE
Awarded to RIDDHI SIDDHI ENTERPRISE
₹6.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | AS PER ATC | monthly | 1 | - | 327873.35 |
| Manpower Outsourcing Services - Fixed Remuneration | AS PER ATC | monthly | 60 | - | 20222585.7 |
| Manpower Outsourcing Services - Fixed Remuneration | AS PER ATC | monthly | 17 | - | 6353384.9 |
| Manpower Outsourcing Services - Fixed Remuneration | AS PER ATC | monthly | 81 | - | 33893329.41 |
4 documents required · 4 mandatory
7 yrs
₹1.8 Cr
₹8.6 L
2 Jan 2026
8 Dec 2025
18 Dec 2025
Manpower Outsourcing Services - Fixed Remuneration | Billing:monthly | Qty:1 | Amount:327873.35
Manpower Outsourcing Services - Fixed Remuneration | Billing:monthly | Qty:60 | Amount:20222585.7
Manpower Outsourcing Services - Fixed Remuneration | Billing:monthly | Qty:17 | Amount:6353384.9
Manpower Outsourcing Services - Fixed Remuneration | Billing:monthly | Qty:81 | Amount:33893329.41
contract_GEMC-511687780791213.pdf
GEM_CONTRACT • 0.11 MB
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bid_8686006.pdf
GEM_BID
1765192881.pdf
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1765192892.pdf
OTHER
atc02_9a6f848d-e1fe-4db0-8a311765193053010_lavakush85.pdf
OTHER
atc02_1c9102a9-2125-4ad0-a8001765193068949_lavakush85.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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