GEMC-511687732538421
Awarded to SRI VIJAYALAKSHMI SOCIAL SECURITY SERVICES
₹63.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum | 6391722.46 | 6391722.46 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.9 LQualified 11 318 SANJIV NAGAR POLAKAMPADU TADEPALLI2 GUNTUR ANDHRA PRADESH 522501 | GUNTUR | ANDHRA PRADESH | 522501 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹64.3 L+₹36,520.59 (0.57%)Qualified 11 314 3 TADEPALLI POLAKAMPADU TADEPALLI MANDAL GUNTUR ANDHRA PRADESH 522501 | GUNTUR | ANDHRA PRADESH | 522501 | L2 | Qualified MSE, Category: SC | |
| 3 | Disqualified 116 JAIPUR OKAY PLUS SPACE JAIPUR 117 118 VILLAGE TOWN MALVIYA NAGAR CITY JAIPUR AGRA UTTAR PRADESH 302017 INDIA | JAIPUR | RAJASTHAN | 302017 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 465 C 1 465 C 1 SAIYED WALI GALI AZADPUR DELHI SOUTH WEST DELHI DELHI 110023 | NEW DELHI | DELHI | 110023 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified AT POST SIHORA SIHORA TA TUMSAR TUMSAR BHANDARA MAHARASHTRA 441912 INDIA | BHANDARA | MAHARASHTRA | 441912 | - | Disqualified MSE, Category: General |
Tender Value
₹63.9 L
EMD Value
₹1.3 L
Closing Date
16 Jan 2026, 3:00 pmClosed
Custom Bid for Services - 6391890 Similar Category Manpower Outsourcing Services - Man-days based
8762304
GEM/2025/B/7043955
Two Packet Bid
Custom Bid for Services - 6391890
GeM Contract
530003, Visakhapatnam Regional Centre of Central Marine Fisheries Research Institute, Behind Aqua Sports Complex, Pandurangapuram, A.U. Post, Visakhapatnam
Total value wise evaluation
SERVICE
Awarded to SRI VIJAYALAKSHMI SOCIAL SECURITY SERVICES
₹63.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum | 6391722.46 | 6391722.46 |
5 documents required · 5 mandatory
3 yrs
₹1.5 Cr
₹1.3 L
23 Feb 2026
26 Dec 2025
16 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:6391722.46 | Amount:6391722.46
contract_GEMC-511687732538421.pdf
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