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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.4 LDisqualified 2ND FLOOR 13 203 SHIV AANGAN BAWADIA KALAN SALAIA BHOPAL MADHYA PRADESH 462039 | BHOPAL | MADHYA PRADESH | 462039 | L1 | Disqualified MSE, Category: General | |
| 2 | L2₹97.7 L+₹17.3 L (21.5%)Disqualified VILL ADWARA URF CHINTAMANPUR PANCH RAMPUR MANI BLOCK SAKRA MUZAFFARPUR BIHAR 843119 | MUZAFFARPUR | BIHAR | 843119 | L2 | Disqualified MSE, Category: General | |
| 3 | Disqualified 00 PHAGPUR BANBASA CHANDANI CHAMPAWAT UTTARAKHAND 262310 | CHAMPAWAT | UTTARAKHAND | 262310 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified F2 BLOCK PLOT NO 710 6TH MAIN ROAD RAM NAGAR SOUTH CHENNAI KANCHIPURAM TAMIL NADU 600091 | CHENNAI | TAMIL NADU | 600091 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified SITE NO 24A KH NO 25 1 2ND MAIN 7B CROSS MALLAPPA LAYOUT SEEGEHALLI KRISHNARAJAPUARAM BANGALORE KARNATAKA 560049 | BENGALURU URBAN | KARNATAKA | 560049 | - | Disqualified MSE, Category: OBC |
Tender Value
₹80.4 L
EMD Value
₹1.3 L
Closing Date
10 Sept 2025, 3:00 pmClosed
Custom Bid for Services - SERVICE CODE 1025320 Providing the Services of Skilled Resource for Office Assistant 03 numbers per day General shift AS PER SCOPE OF WORK AND BOQ IN GEM OVERALL LUMPSUM AMOUNT for 72 Qty TO BE QUOTED INCLUDING GST
Custom Bid for Services - SERVICE CODE 1057178 Providing the Services of skilled Resource for Draftsman 1 number per day General shift AS PER SCOPE OF WORK AND BOQ IN GEM OVERALL LUMPSUM AMOUNT for 24 Qty TO BE QUOTED INCLUDING GST
Custom Bid for Services - SERVICE CODE 1046792 Providing the Services of skilled Resource for Security 2 number per day General shift AS PER SCOPE OF WORK AND BOQ IN GEM OVERALL LUMPSUM AMOUNT for 48 Qty TO BE QUOTED INCLUDING GST
Custom Bid for Services - SERVICE CODE 1025309 Providing the Services of Un-skilled Resource 2 number per day General shift AS PER SCOPE OF WORK AND BOQ IN GEM OVERALL LUMPSUM AMOUNT for 48 Qty TO BE QUOTED INCLUDING GST
Custom Bid for Services - SERVICE CODE 3000668 Providing 01 number of qualified legal professional on contract basis AS PER SCOPE OF WORK AND BOQ IN GEM OVERALL LUMPSUM AMOUNT for 24 Qty TO BE QUOTED INCLUDING GST Similar Category Manpower Outsourcing Services - Minimum wage Manpower Outsourcing Services - Minimum wage Manpower Outsourcing Services - Minimum wage Manpower Outsourcing Services - Minimum wage Manpower Outsourcing Services - Minimum wage
8242270
GEM/2025/B/6587879
Two Packet Bid
Custom Bid for Services - SERVICE CODE 1025320 Providing the Services of Skilled Resource for Offic
GeM Contract
522001, MRPL Vijayawada Marketing Retail Regional Office, 3rd Floor, Administrative Building Phase-I & II, APIIC Ltd, Auto Nagar, Guntur Andhra Pradesh
Total value wise evaluation
SERVICE
Awarded to KASHISH INFRA DEVELOPERS
₹80.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2707977.32 | 2707977.32 |
| Custom Bid for Services | - | monthly | 1 | 902659.11 | 902659.11 |
| Custom Bid for Services | - | monthly | 1 | 1805318.21 | 1805318.21 |
| Custom Bid for Services | - | monthly | 1 | 1397915.74 | 1397915.74 |
| Custom Bid for Services | - | monthly | 1 | 1225123.2 | 1225123.2 |
3 documents required · 3 mandatory
7 yrs
₹1.3 L
28 Oct 2025
20 Aug 2025
10 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2707977.32 | Amount:2707977.32
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:902659.11 | Amount:902659.11
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1805318.21 | Amount:1805318.21
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1397915.74 | Amount:1397915.74
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1225123.2 | Amount:1225123.2
contract_GEMC-511687770360389.pdf
GEM_CONTRACT • 0.08 MB
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