GEMC-511687795846738
Awarded to AL SONS ASSOCIATES
₹60.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | - | monthly | 23 | - | 6071021.65 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.7 LNot Evaluated 2 D 153 SRI SAI LIONS EYE HOSPITAL KANKARBAGH ROAD LOHIA NAGAR PATNA BIHAR 800020 PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | ₹60.7 L | L1 | Not Evaluated Category: General |
| 2 | L1₹60.7 LNot Evaluated RZ C 74 TOP FLOOR MAHAVIR VIHAR NEAR POLICE CHOWKI SECTOR 1 DWARKA SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | ₹60.7 L | L1 | Not Evaluated Category: General |
| 3 | L1₹60.7 LNot Evaluated 23 FIRST FLOOR ZAMRUDPUR GREATER KAILASH 1 NEW DELHI 110048 | ₹60.7 L | L1 | Not Evaluated |
| 4 | L1₹60.7 LNot Evaluated 1106 TULIP B OMAXE RESIDENCY 1 1106 TULIP B OMAXE RESIDENCY 1 SULTANPUR ROAD LUCKNOW SULTANPUR ROAD | ₹60.7 L | L1 | Not Evaluated Category: SC |
| 5 | L1₹60.7 LNot Evaluated 0 AAKASH ENTERPRISES DEFENCE ROAD MAMOON PATHANKOT PUNJAB 145001 UDYAM PB 16 0001367 | PATHANKOT | PUNJAB | 145001 | ₹60.7 L | L1 | Not Evaluated Category: General |
Tender Value
₹60.7 L
EMD Value
₹62,000
Closing Date
21 Feb 2025, 3:00 pmClosed
Manpower Outsourcing Services - Fixed Remuneration - Admin; Computer Operator; Secondary School
7502080
GEM/2025/B/5931811
Single Packet Bid
Manpower Outsourcing Services - Fixed Remuneration - Admin; Computer Operator; Secondary School
GeM Contract
23 days
Gogania221010Superintendent Engineer Office, Purvanchal Vidyut Vitran Nigam Ltd, UEDC- I, Chandrika Nagar Colony, Sigra
Total value wise evaluation
SERVICE
Awarded to AL SONS ASSOCIATES
₹60.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | - | monthly | 23 | - | 6071021.65 |
4 documents required · 4 mandatory
3 yrs
₹3
₹62,000
19 May 2025
11 Feb 2025
21 Feb 2025
Manpower Outsourcing Services - Fixed Remuneration | Billing:monthly | Qty:23 | Amount:6071021.65
contract_GEMC-511687795846738.pdf
GEM_CONTRACT • 0.09 MB
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bid_7502080.pdf
GEM_BID
1739248732.pdf
OTHER
DOC_991d73ac-b581-4899-99b91739249124989_buycon38.pvvnlv.up.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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