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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹19.2 LQualified 805 F F ARJUN NAGAR KOTLA MUBARKPUR SOUTH DELHI CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | Qualified Category: General | |
| 2 | 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 | |
| 3 | Disqualified BESIDE BHARAT DAIRY NEAR MOURYA TV CENTER NR DAYASAGAR CHAWL RD NO 22 SATHE NAGAR W E THANE WEST THANE MAHARASHTRA 400604 | THANE | MAHARASHTRA | 400604 | Disqualified Category: General | |
| 4 | Disqualified NO 9 TARAMANI 100FEET RD NEAR S R P TOOLS THIRUVANMIYUR CHENNAI TAMIL NADU 600041 | CHENNAI | TAMIL NADU | 600041 | Disqualified Category: OBC | |
| 5 | Disqualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | Disqualified Category: General |
Tender Value
₹19.2 L
EMD Value
₹57,602
Closing Date
31 Mar 2025, 11:00 amClosed
Manpower Outsourcing Services - Fixed Remuneration - IT- Technical; IT Manager; Graduate
Manpower Outsourcing Services - Fixed Remuneration - IT-Technical; IT Assistant; Diploma
7651014
GEM/2025/B/6062171
Two Packet Bid
Manpower Outsourcing Services - Fixed Remuneration - IT- Technical; IT Manager; Graduate
GeM Contract
600078, ESIC HOSPITAL ASHOK PILLAR ROAD KK NAGAR CHENNAI
Total value wise evaluation
SERVICE
Awarded to CARE ZEST SERVICES PRIVATE LIMITED
₹19.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | IT Manager | monthly | 1 | - | 1049166.52 |
| Manpower Outsourcing Services - Fixed Remuneration | IT Assistant | monthly | 2 | - | 870915.56 |
7 documents required · 7 mandatory
3 yrs
₹3
₹57,602
15 Jul 2025
20 Mar 2025
31 Mar 2025
Manpower Outsourcing Services - Fixed Remuneration | Billing:monthly | Qty:1 | Amount:1049166.52
Manpower Outsourcing Services - Fixed Remuneration | Billing:monthly | Qty:2 | Amount:870915.56
contract_GEMC-511687771484190.pdf
GEM_CONTRACT • 0.10 MB
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bid_7651014.pdf
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17424441510767.pdf
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17424441511036.pdf
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ATCUpdated_1af546eb-2daf-4e08-a5141742445364503_a.sundar@esic.nic.in.pdf
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SOW_6052a260-3e1d-4a1a-87171742445415289_a.sundar@esic.nic.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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