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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrQualified 16 11 HAVLOCK ROAD | ₹3.4 Cr | L1 | Qualified |
| 2 | L1₹3.4 CrQualified 414 223 SARAI MALI KHAN CHOWK CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | ₹3.4 Cr | L1 | Qualified |
| 3 | L1₹3.4 CrQualified 01 SALEMPUR PATAURA KAKORI ALAM NAGAR LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | ₹3.4 Cr | L1 | Qualified |
| 4 | L1₹3.4 CrQualified 102 ANANTA TAWOR 2 913 2 914 SECTOR H JANKIPURAM JANKIPURAM JANKIPURAM LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | ₹3.4 Cr | L1 | Qualified |
| 5 | L1₹3.4 CrQualified 000 VISNUPURI COLNY CIVIL LINE GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001 | ₹3.4 Cr | L1 | Qualified |
Tender Value
₹3.4 Cr
EMD Value
₹3.5 L
Closing Date
5 Feb 2025, 2:00 pmClosed
Manpower Outsourcing Services - Fixed Remuneration - Others; Office Peon; 5th Standard
7402464
GEM/2025/B/5842942
Two Packet Bid
Manpower Outsourcing Services - Fixed Remuneration - Others; Office Peon; 5th Standard
GeM Contract
226010, PROSECUTION DIRECTORATE SHALIMAR TOWER, LAXMI COMPLEX, VIBHUTI KHAND, GOMTI NAGAR
Total value wise evaluation
SERVICE
Awarded to AVANI PARIDHI ENERGY & COMMUNICATIONS PRIVATE LIMITED
₹3.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | Office Peon | monthly | 80 | - | 33615393.12 |
2 documents required · 2 mandatory
3 yrs
₹3
₹3.5 L
7 May 2025
21 Jan 2025
5 Feb 2025
Manpower Outsourcing Services - Fixed Remuneration | Billing:monthly | Qty:80 | Amount:33615393.12
contract_GEMC-511687797189710.pdf
GEM_CONTRACT • 0.09 MB
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bid_7402464.pdf
GEM_BID
1737443311.pdf
OTHER
tender_0d95840e-1b28-455b-abdf1737442967643_adlprosecution.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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