GEMC-511687737581896
Awarded to M.G.ENTERPRISES
₹1.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 16853802.52 | 16853802.52 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrQualified 01 SHAHBULAKI ZIYARAT JIGAR COLONY ROAD OPPSIT BLOCK OFFICE MORADABAD MORADABAD MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | ₹1.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.7 Cr+₹3.5 L (2.06%)Qualified A 01 NTPC TOWNSHIP VIDYUT NAGAR NTPC DADRI GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹1.7 Cr+₹3.5 L (2.06%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.7 Cr+₹4.4 L (2.61%)Qualified 173 61 NEWADA NEWADA PRAYAGRAJ PRAYAGRAJ UTTAR PRADESH 211001 | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹1.7 Cr+₹4.4 L (2.61%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.8 Cr+₹7.5 L (4.43%)Qualified A 151 VIDYUT NAGAR NTPC TOWNSHIP NTPC DADRI VILLAGE TOWN VIDYUT NAGAR CITY DADRI GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹1.8 Cr+₹7.5 L (4.43%) | L4 | Qualified MSE |
| 5 | L5₹1.8 Cr+₹9.5 L (5.64%) SEMRA UMRAN UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹1.8 Cr+₹9.5 L (5.64%) | L5 | - |
Tender Value
₹1.9 Cr
EMD Value
₹2 L
Closing Date
17 Jul 2025, 3:00 pmClosed
Custom Bid for Services - ANNUAL CONTRACT FOR DEPLOYMENT OF SUPPORT STAFF FOR DIFFERENT DEPARTMENTS LIKE HR
RLI
WELFARE ECT AT NCPS DADRI Similar Category Manpower Outsourcing Services - Minimum wage
8045936
GEM/2025/B/6414549
Two Packet Bid
Custom Bid for Services - ANNUAL CONTRACT FOR DEPLOYMENT OF SUPPORT STAFF FOR DIFFERENT DEPARTMENTS LIKE HR
GeM Contract
201008, National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)
Total value wise evaluation
SERVICE
Awarded to M.G.ENTERPRISES
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 16853802.52 | 16853802.52 |
1 document required · 1 mandatory
₹2 L
29 Jul 2025
7 Jul 2025
17 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:16853802.52 | Amount:16853802.52
contract_GEMC-511687737581896.pdf
GEM_CONTRACT • 0.09 MB
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bid_8045936.pdf
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1751627402.pdf
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1751864349.pdf
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1751867644.pdf
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1751867663.pdf
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ATC_87fb8fa9-4da4-438a-95a11751628071636_ilacpg1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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