GEMC-511687751837082
Awarded to Sakshi Tour & Travels
₹8.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 799190 | 799190 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.0 LQualified B31 AWAS VIKAS COLONY TIWARIPUR TIWARIPUR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | ₹32.0 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹32.0 LQualified 3 770 VASTU KHAND GOMTI NAGAR GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹32.0 L | L1 | Qualified MSE, Category: General |
| 3 | L1₹32.0 LQualified 65 20 C GANDHI GRAM KRISHNA NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208007 | KANPUR NAGAR | UTTAR PRADESH | 208007 | ₹32.0 L | L1 | Qualified MSE, Category: General |
| 4 | L1₹40.0 LQualified 1A 73 B RAMESH NAGAR DELHI RAMESH NAGAR RAMESH NAGAR WEST DELHI DELHI 110015 | WEST DELHI | DELHI | 110015 | ₹40.0 L Quoted ₹32.0 L | L1 | Qualified MSE, Category: OBC |
| 5 | L2₹35.2 L+₹3.2 L (10.0%)Qualified 64 218 FRONT OF D S C LINE C O D ROAD MADHU NAGAR AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | ₹35.2 L+₹3.2 L (10.0%) | L2 | Qualified MSE, Category: OBC |
Tender Value
₹35.2 L
EMD Value
₹70,330
Closing Date
3 Nov 2025, 1:00 pmClosed
Custom Bid for Services - Engagement of 02 nos Highly skilled 05 nos Skilled and 06 nos Unskilled on contract basis in the office in the office of CAO Con RSP Similar Category Manpower Outsourcing Services - Minimum wage
8463570
GEM/2025/B/6781858
Two Packet Bid
Custom Bid for Services - Engagement of 02 nos Highly skilled 05 nos Skilled and 06 nos Unskilled on contract basis in the office in the office of CAO Con RSP Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
273012, O/o CAO/CON/RSP/NER/GKP
Total value wise evaluation
SERVICE
Awarded to Sakshi Tour & Travels
₹8.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 799190 | 799190 |
Awarded to Sakshi Tour & Travels
₹32.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3196759.97 | 3196759.97 |
5 documents required · 5 mandatory
3 yrs
₹52 L
₹70,330
3 Sept 2026
13 Oct 2025
3 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:799190 | Amount:799190
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3196759.97 | Amount:3196759.97
contract_GEMC-511687764401212.pdf
GEM_CONTRACT • 0.11 MB
contract_GEMC-511687751837082.pdf
GEM_CONTRACT
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bid_8463570.pdf
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