GEMC-511687714211777
Awarded to VIJAY WATER SPORTS
₹3.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | Electrician | monthly | 1 | - | 295883.48 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | SATNAAM CANTEEN CATERING AND FAST FOOD | 13 | ₹3.0 L |
| 2 | Schedule 2 | VRAJ PROJECT | 13 | ₹3.0 L |
| 3 | Schedule 3 | A.R.ENTERPRISE | 1 | ₹14.0 L |
| 4 | Schedule 4 | DHRUVI ENTERPRISE | 1 | ₹85.1 L |
Tender Value
₹86.9 L
EMD Value
Exempted
Closing Date
26 Mar 2026, 11:00 amClosed
Manpower Outsourcing Services - Fixed Remuneration - Reception Cum DEO; Receptionist Cum Operator; Secondary School
Manpower Outsourcing Services - Fixed Remuneration - Electrician; Electrician; ITI
Manpower Outsourcing Services - Fixed Remuneration - Driver; Driver - LMV; High School
Manpower Outsourcing Services - Fixed Remuneration - Admin; Multi-tasking Staff; Secondary School
9125222
GEM/2026/B/7359520
Two Packet Bid
Manpower Outsourcing Services - Fixed Remuneration - Reception Cum DEO; Receptionist Cum Operator;
GeM Contract
The Dadra And Nagar Haveli And Daman And Diu; Diu
Item wise evaluation
SERVICE
Awarded to VIJAY WATER SPORTS
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | Electrician | monthly | 1 | - | 295883.48 |
Awarded to DHRUVI ENTERPRISE
₹85.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | Multi-tasking Staff | monthly | 31 | - | 8513039.38 |
Awarded to A.R.ENTERPRISE
₹14.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | Driver - LMV | monthly | 5 | - | 1403878.69 |
Awarded to SHREEJI ENTERPRISE
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | Receptionist Cum Operator | monthly | 1 | - | 295883.48 |
5 documents required · 5 mandatory
3 yrs
₹1 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration - Reception Cum DEO; Receptionist Cum Operator; Secondary School | - | - | - |
| Manpower Outsourcing Services - Fixed Remuneration - Electrician; Electrician; ITI | - | - | - |
| Manpower Outsourcing Services - Fixed Remuneration - Driver; Driver - LMV; High School | - | - | - |
| Manpower Outsourcing Services - Fixed Remuneration - Admin; Multi-tasking Staff; Secondary School | - | - | - |
HEAD OF OFFICE, Near Be Otli, Diu, Health and Family Welfare Department Daman and Diu, N/A,, (Government Hospital Diu)
Exempted
Yes
17 Apr 2026
16 Mar 2026
26 Mar 2026
contract_GEMC-511687714211777.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687732900482.pdf
GEM_CONTRACT
contract_GEMC-511687740185954.pdf
GEM_CONTRACT
contract_GEMC-511687702491617.pdf
GEM_CONTRACT
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bid_9125222.pdf
GEM_BID
ATC_FILE_117fd5d4-6b70-4ef7-bfce1773575098383_rajesh.modasia1974.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
ATC_FILE_117fd5d4-6b70-4ef7-bfce1773575098383_rajesh.modasia1974.pdf
GEM_OTHER • 5.62 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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