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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 CrQualified DURGA NAGAR SANJAY NAGAR DURGA NAGAR GOLE GATE BAREILLY UTTAR PRADESH 243006 | BAREILLY | UTTAR PRADESH | 243006 | ₹5.3 Cr | L1 | Qualified |
| 2 | L2₹5.3 Cr+₹21,753.02 (0.04%)Qualified 0 ALAMDAR PARK MUGHAL MOHALLA RAINAWARI SRINAGAR JAMMU KASHMIR 190003 | SRINAGAR | JAMMU AND KASHMIR | 190003 | ₹5.3 Cr+₹21,753.02 (0.04%) | L2 | Qualified |
| 3 | L3₹5.3 Cr+₹43,506.03 (0.08%)Qualified 112 K MALIK MOHALL JALIL NAGAR BARWAR KHERI KHERI UTTAR PRADESH 261505 | KHERI | UTTAR PRADESH | 261505 | ₹5.3 Cr+₹43,506.03 (0.08%) | L3 | Qualified Category: General |
| 4 | L4₹5.5 Cr+₹22.4 L (4.23%)Disqualified 13 CITY ENCLAVE SECTOR 2A PLOT 9 KOPARKHAIRNE THANE MAHARASHTRA 400709 | THANE | MAHARASHTRA | 400709 | ₹5.5 Cr+₹22.4 L (4.23%) | L4 | Disqualified MSE, Category: General |
| 5 | Disqualified 1106 TULIP B OMAXE RESIDENCY 1 1106 TULIP B OMAXE RESIDENCY 1 SULTANPUR ROAD LUCKNOW SULTANPUR ROAD | - | - | Disqualified MSE, Category: SC |
Tender Value
₹4.4 Cr
EMD Value
₹21 L
Closing Date
26 May 2025, 9:00 pmClosed
Manpower Outsourcing Services - Fixed Remuneration - Others; Sweeper; Not Required
Manpower Outsourcing Services - Fixed Remuneration - Others; Driver - HMV; High School
7836920
GEM/2025/B/6227852
Two Packet Bid
Manpower Outsourcing Services - Fixed Remuneration - Others; Sweeper; Not Required
GeM Contract
262001, near sugar mill, station road
Total value wise evaluation
SERVICE
Awarded to M/S. GALEXY ENTERPRISES
₹5.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | Sweeper | monthly | 262 | - | 39754871.17 |
| Manpower Outsourcing Services - Fixed Remuneration | - | monthly | 71 | - | 13257224.92 |
7 documents required · 7 mandatory
4 yrs
₹3
₹21 L
15 Jul 2025
13 May 2025
26 May 2025
Manpower Outsourcing Services - Fixed Remuneration | Billing:monthly | Qty:262 | Amount:39754871.17
Manpower Outsourcing Services - Fixed Remuneration | Billing:monthly | Qty:71 | Amount:13257224.92
contract_GEMC-511687700730651.pdf
GEM_CONTRACT • 0.09 MB
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bid_7836920.pdf
GEM_BID
1747146947.pdf
OTHER
1747146959.pdf
OTHER
out25_297e4f3f-8a0f-4ea9-9d5a1747147062975_buycon1.npp.pilibhit.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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