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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 CrQualified 21 FIRST FLOOR VATIKA CITY MARKET SECTOR 49 GURUGRAM GURGAON HARYANA 122018 UDYAM HR 05 0005162 | GURUGRAM | HARYANA | 122018 | ₹19.5 Cr | L1 | Qualified |
| 2 | L1₹19.5 CrQualified 229 NEW JAWAHAR NAGAR NEW JAWAHAR NAGAR NEW JAWAHAR NAGAR 144001 JALANDHAR PUNJAB 144001 UDYAM PB 10 0033129 | JALANDHAR | PUNJAB | 144001 | ₹19.5 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹19.5 CrQualified NATHUPUR DAGRA BHULANPUR P A C NEAR DAGRA VARANASI UTTAR PRADESH 221108 UDYAM UP 75 0006994 | VARANASI | UTTAR PRADESH | 221108 | ₹19.5 Cr | L1 | Qualified |
| 4 | L1₹19.5 CrQualified R 17 ZONE II M P NAGAR NEAR ARYA BHAWAN BHOPAL 462011 MP | BHOPAL | MADHYA PRADESH | 462011 | ₹19.5 Cr | L1 | Qualified |
| 5 | L1₹19.5 CrQualified 248 1 CHHEDIPURWA STATION ROAD BEHIND GURU NANAK SCHOOL GONDA UTTAR PRADESH 271001 UDYAM UP 29 0007957 | GONDA | UTTAR PRADESH | 271001 | ₹19.5 Cr | L1 | Qualified |
Tender Value
₹19.5 Cr
EMD Value
₹19.5 L
Closing Date
14 Dec 2023, 8:00 pmClosed
Manpower Outsourcing Services - Minimum wage - Skilled; Others; SSO AND LINEMAN
Manpower Outsourcing Services - Minimum wage - Unskilled; Others; UNSKILLED LINEMAN
5676193
GEM/2023/B/4281452
Two Packet Bid
Manpower Outsourcing Services - Minimum wage - Skilled; Others; SSO AND LINEMAN,Manpower Outsourcin
282007, Electricity Store Centre, 132 KV Sub Station, Near Shilp Gram, Taj Ganj
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Minimum wage | SSO AND LINEMAN / Skilled | monthly | - | - | 67504194.58 |
| Manpower Outsourcing Services - Minimum wage | UNSKILLED LINEMAN / Unskilled | monthly | - | - | 127475800.45 |
3 documents required · 3 mandatory
3 yrs
₹3
₹19.5 L
27 Apr 2024
4 Dec 2023
14 Dec 2023
Manpower Outsourcing Services - Minimum wage | Skill:Skilled | Billing:monthly | Amount:67504194.58
Manpower Outsourcing Services - Minimum wage | Skill:Unskilled | Billing:monthly | Amount:127475800.45
contract_GEMC-511687749392367.pdf
GEM_CONTRACT • 0.10 MB
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bid_5676193.pdf
GEM_BID
1701525141.pdf
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1701525149.pdf
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gtc.pdf
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