GEMC-511687772128779
Awarded to SRI LAKSHMI ASSOCIATES
₹4.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | Mechanical engineer | monthly | 1 | - | 491211.47 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.9 LQualified Item Categories: Manpower Outsourcing Services - Fixed Remuneration - Non-IT Technical; Mechanical engineer; Graduat 5 SAHAYA STREET VICTORIA PRESS ROAD NAGERCOIL KANYAKUMARI TAMIL NADU 629001 | KANNIYAKUMARI | TAMIL NADU | 629001 | Item Categories: Manpower Outsourcing Services - Fixed Remuneration - Non-IT Technical; Mechanical engineer; Graduat | ₹4.9 L | L1 | Qualified MSE, Category: OBC |
| 2 | L1₹4.9 LQualified Item Categories: Manpower Outsourcing Services - Fixed Remuneration - Non-IT Technical; Mechanical engineer; Graduat 6 SECOND FLOOR MAHATHMA GANDHI STREET THORAIPAKKAM CHENNAI KANCHIPURAM TAMIL NADU 600097 | CHENNAI | TAMIL NADU | 600097 | Item Categories: Manpower Outsourcing Services - Fixed Remuneration - Non-IT Technical; Mechanical engineer; Graduat | ₹4.9 L | L1 | Qualified MSE, Category: OBC |
| 3 | Disqualified 82 EKAMBARAM NAICKER INDUSTRIAL ESTATE ALAPAKKAM KANCHIPURAM TAMIL NADU 600116 | THIRUVALLUR | TAMIL NADU | 600116 | - | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified 0 ARYAN ENTERPRISES BARI THOK GANJDUNDWARA ETAH UTTAR PRADESH 207242 | KASGANJ | UTTAR PRADESH | 207242 | - | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | - | Disqualified |
Tender Value
₹4.9 L
EMD Value
Exempted
Closing Date
16 Mar 2026, 12:00 pmClosed
Manpower Outsourcing Services - Fixed Remuneration - Non-IT Technical; Mechanical engineer; Graduate
9089177
GEM/2026/B/7328980
Two Packet Bid
Manpower Outsourcing Services - Fixed Remuneration - Non-IT Technical; Mechanical engineer; Graduat
GeM Contract
Tuticorin, Tamil Nadu
Total value wise evaluation
SERVICE
Awarded to SRI LAKSHMI ASSOCIATES
₹4.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | Mechanical engineer | monthly | 1 | - | 491211.47 |
5 documents required · 5 mandatory
7 yrs
₹2 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration - Non-IT Technical; Mechanical engineer; Graduate | - | - | - |
name, AIRPORTS AUTHORITY OF INDIA, Account No., 40533447477, IFSC Code, SBIN0005789, Bank Name, STATE BANK OF INDIA, Branch address, MEENAMBAKKAM AIRPORT, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 3, ., Service & Support, AVAILABILITY OF OFFICE OF SERVICE PROVIDER: An office of the Service Provider must be located in the, state of Consignee. DOCUMENTARY EVIDENCE TO BE SUBMITTED., 4, ., Certificates, Bidder's offer is liable to be rejected if they don't upload any of the certificates/documents sought in the, Bid document, ATC and Corrigendum if any., 5, ., Buyer Added Bid Specific ATC, Buyer uploaded ATC document, Click here to view the file, ., 6, ., Payment, PAYMENT OF SALARIES AND WAGES:, Service Provider is required to pay Salaries/wages of, contracted staff deployed at buyer location first i.e. on their own and then claim payment from Buyer, alongwith all statutory documents like, PF, ESIC etc. as well as the bank statement of payment done to, staff.
Exempted
Yes
6 May 2026
9 Mar 2026
16 Mar 2026
contract_GEMC-511687772128779.pdf
GEM_CONTRACT • 0.09 MB
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bid_9089177.pdf
GEM_BID
TD_167aed73-0918-4c2f-b9b61772868573537_votk_civil_1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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