GEMC-511687798259299
Awarded to JABALPUR PARYAVARAN SWACHHTA AND SURAKSHA SANSTHAN
₹1.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Minimum wage | Sweeper / Unskilled | monthly | 1 | - | 145270.38 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | ALPHA SECURITY & MANPOWER SERVICETied L1 · not selected L1₹1.5 LQualified H NO 79 DR JAKIR HUSSAIN WARD SANJAY NAGAR SANJAY NAGAR KATNI MADHYA PRADESH 483504 | KATNI | MADHYA PRADESH | 483504 | L1 | Qualified MSE, Category: General | |
| 2 | GLOW N GUARDTied L1 · not selected L1₹1.5 LQualified | L1 | Qualified MSE, Category: General | |
| 3 | L1₹1.5 LQualified 652 MAIN ROAD NEAR EDHGAH RANITAL JABALPUR MADHYA PRADESH 482002 | JABALPUR | MADHYA PRADESH | 482002 | L1 | Qualified MSE, Category: General | |
| 4 | JABALPUR SECURITY SERVICES PRIVATE LIMITEDTied L1 · not selected L1₹1.5 LQualified | L1 | Qualified MSE, Category: OBC | |
| 5 | M/S SATYENDRA NARAYAN ENTERPRISESTied L1 · not selected L1₹1.5 LQualified BAPU NAGAR MAIN ROAD NEAR WATER TANK RANJHI JABALPUR MADHYA PRADESH 482005 | JABALPUR | MADHYA PRADESH | 482005 | L1 | Qualified MSE, Category: SC |
Tender Value
₹1.5 L
EMD Value
Exempted
Closing Date
28 Dec 2021, 3:00 pmClosed
Manpower Outsourcing Services - Minimum wage - Unskilled; Others; Sweeper()
2956395
GEM/2021/B/1773931
GeM Contract
Manpower Outsourcing Services - Minimum wage - Unskilled; Others; Sweeper
GeM Contract
482003, Kendriya Vidyalaya Garha, Rani Durgawati Girls H.S. School Campus
Total value wise evaluation
SERVICE
Awarded to JABALPUR PARYAVARAN SWACHHTA AND SURAKSHA SANSTHAN
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Minimum wage | Sweeper / Unskilled | monthly | 1 | - | 145270.38 |
3 documents required · 3 mandatory
3 yrs
₹1 L
Exempted
7 Jan 2022
18 Dec 2021
28 Dec 2021
Manpower Outsourcing Services - Minimum wage | Skill:Unskilled | Billing:monthly | Qty:1 | Amount:145270.38
contract_GEMC-511687798259299.pdf
GEM_CONTRACT • 0.13 MB
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bid_2956395.pdf
GEM_BID
1639729625.pdf
OTHER
1639729666.pdf
OTHER
1639729722.pdf
OTHER
termsCondition.pdf
OTHER
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