GEMC-511687740114139
Awarded to M/S PRATHAM COMMUNICATION
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | - | monthly | 79 | - | 15159376.53 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified 2 104 SHIVPURI BYPASS ROAD VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | ₹1.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.5 CrQualified 1 PROP P R POWER SOLUTIONS JAI OM NAGAR AMROHA UTTAR PRADESH 244221 | AMROHA | UTTAR PRADESH | 244221 | ₹1.5 Cr | L1 | Qualified |
| 3 | L1₹1.5 CrQualified SALEMPUR ROAD SADABAD HATHRAS UTTAR PRADESH 281308 | MATHURA | UTTAR PRADESH | 281308 | ₹1.5 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹1.5 CrQualified YOJANA 2 48 5 AWAS VIKAS COLONY JHUNSI PRAYAGRAJ YOJANA 2 48 5 AWAS VIKAS COLONY JHUNSI PRAYAGRAJ JHUNSI PRAYAGRAJ JHUNSI ALLAHABAD ALLAHABAD UTTAR PRADESH 211019 | PRAYAGRAJ | UTTAR PRADESH | 211019 | ₹1.5 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹1.5 Cr 23 299 MAZHELI HAVELI WAZIR PURA AGRA UTTAR PRADESH 282002 | AGRA | UTTAR PRADESH | 282002 | ₹1.5 Cr | L1 | - |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
3 May 2025, 1:00 pmClosed
Manpower Outsourcing Services - Fixed Remuneration - Admin; Computer Operator; Secondary School
7760646
GEM/2025/B/6158952
Two Packet Bid
Manpower Outsourcing Services - Fixed Remuneration - Admin; Computer Operator; Secondary School
GeM Contract
281001, Electricity Distribution Circle-II, Near Kaali Mata Mandir, Mathura Cantt
Total value wise evaluation
SERVICE
Awarded to M/S PRATHAM COMMUNICATION
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | - | monthly | 79 | - | 15159376.53 |
3 documents required · 3 mandatory
2 yrs
₹3
₹1.5 L
6 Jun 2025
23 Apr 2025
3 May 2025
Manpower Outsourcing Services - Fixed Remuneration | Billing:monthly | Qty:79 | Amount:15159376.53
contract_GEMC-511687740114139.pdf
GEM_CONTRACT • 0.09 MB
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bid_7760646.pdf
GEM_BID
ATC22_8ce9d1dc-1f21-4962-b65e1745389936021_EDC1MATHURABUYER.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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