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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | ABS GROUPTied L1 · not selected L1₹41.6 LQualified 08 FGUNJ THAKURDWARA MORADABAD UTTAR PRADESH 244601 | MORADABAD | UTTAR PRADESH | 244601 | L1 | Qualified MSE | |
| 2 | ADVANCED BUSINESS SERVICE FORCE PRIVATE LIMITEDTied L1 · not selected L1₹41.6 LQualified 2ND FLOOR EMMY SQUARE S A ROAD ELAMKULAM ERNAKULAM KERALA 682020 | ERNAKULAM | KERALA | 682020 | L1 | Qualified MSE | |
| 3 | avk enterprisesTied L1 · not selected L1₹41.6 LQualified 11 3132 MN THACHO ROAD THOPPUMPADY ERNAKULAM KERALA 682005 INDIA | ERNAKULAM | KERALA | 682005 | L1 | Qualified MSE | |
| 4 | COCOON INFRATied L1 · not selected L1₹41.6 LQualified | L1 | Qualified MSE | |
| 5 | DAILY SERVICESSTied L1 · not selected L1₹41.6 LQualified 390 KTS COMPLEX ANNASALAI SAIDAPET CHENNAI TAMIL NADU 600015 | CHENNAI | TAMIL NADU | 600015 | L1 | Qualified MSE |
Tender Value
₹41.6 L
EMD Value
₹1.3 L
Closing Date
27 Oct 2023, 11:00 amClosed
Manpower Outsourcing Services - Minimum wage - Semi- skilled; Others; Sweeper
Manpower Outsourcing Services - Minimum wage - Semi-skilled; Others; Mali/Gardner Helper
5424144
GEM/2023/B/4051854
Two Packet Bid
Manpower Outsourcing Services - Minimum wage - Semi-skilled; Others; Sweeper,Manpower Outsourcing S
GeM Contract
682016, Coir House, M.G.Road, Pallimukku Junction GST No - 32AAAGC3241G3Z2
Total value wise evaluation
SERVICE
Awarded to PRABHATH GENERAL TRADES PRIVATE LIMITED
₹41.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Minimum wage | Sweeper / Semi-skilled | monthly | 4 | - | 3330534.82 |
| Manpower Outsourcing Services - Minimum wage | Mali/Gardner Helper / Semi-skilled | monthly | 1 | - | 832633.71 |
3 documents required · 3 mandatory
3 yrs
₹3
₹1.3 L
9 Apr 2024
6 Oct 2023
27 Oct 2023
Manpower Outsourcing Services - Minimum wage | Skill:Semi-skilled | Billing:monthly | Qty:4 | Amount:3330534.82
Manpower Outsourcing Services - Minimum wage | Skill:Semi-skilled | Billing:monthly | Qty:1 | Amount:832633.71
contract_GEMC-511687724325541.pdf
GEM_CONTRACT • 0.09 MB
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bid_5424144.pdf
GEM_BID
1696590497.pdf
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1696590506.pdf
OTHER
gtc.pdf
OTHER
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