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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LQualified 01 DAK BANGLA ROAD SARAYMEERA KANNAUJ KANNAUJ UTTAR PRADESH 209727 | KANNAUJ | UTTAR PRADESH | 209727 | ₹11.1 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹11.1 L+₹272.76 (0.02%)Qualified 01 DAK BANGLA ROAD SARAIMEERA KANNAUJ KANNAUJ UTTAR PRADESH 209725 | KANNAUJ | UTTAR PRADESH | 209725 | ₹11.1 L+₹272.76 (0.02%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹11.1 L+₹363.68 (0.03%)Qualified 01 KANNAUJ KANNAUJ UTTAR PRADESH 209725 | KANNAUJ | UTTAR PRADESH | 209725 | ₹11.1 L+₹363.68 (0.03%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 1ST FLOOR MANOHARPUR KACHUARA KACHUARA USHA INTERNATIONAL SCHOOL PATNA BIHAR 800003 | PATNA | BIHAR | 800003 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 524 CITY CENTRE SECTOR 12 DWARKA NEW DELHI SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹6.5 L
EMD Value
₹25,000
Closing Date
6 Oct 2025, 2:00 pmClosed
Manpower Outsourcing Services - Minimum wage - Unskilled; Not Required; Others
Manpower Outsourcing Services - Minimum wage - Semi-skilled; as per tender; Admin
8401184
GEM/2025/B/6727457
Two Packet Bid
Manpower Outsourcing Services - Minimum wage - Unskilled; Not Required; Others
GeM Contract
209725, OFFICE D.H.O. KANNAUJ ROOM NO. 105 VIKAS BHAWAN KANNAUJ
Total value wise evaluation
SERVICE
Awarded to Shivoham Enterprises
₹11.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Minimum wage | Unskilled | monthly | 1 | - | 149150.98 |
| Manpower Outsourcing Services - Minimum wage | Semi-skilled | monthly | 2 | - | 958700.2 |
5 documents required · 5 mandatory
1 yrs
₹25 L
₹25,000
25 Oct 2025
26 Sept 2025
6 Oct 2025
Manpower Outsourcing Services - Minimum wage | Skill:Unskilled | Billing:monthly | Qty:1 | Amount:149150.98
Manpower Outsourcing Services - Minimum wage | Skill:Semi-skilled | Billing:monthly | Qty:2 | Amount:958700.2
contract_GEMC-511687730968728.pdf
GEM_CONTRACT • 0.10 MB
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bid_8401184.pdf
GEM_BID
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gtc.pdf
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