Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LQualified 102 ANANTA TOWER 2 913 2 914 SECTOR H JANKIPURAM JANKIPURAM LUCKNOW LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | ₹13.1 L | L1 | Qualified |
| 2 | L1₹13.1 LQualified 102 ANANTA TAWOR 2 913 2 914 SECTOR H JANKIPURAM JANKIPURAM JANKIPURAM LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | ₹13.1 L | L1 | Qualified |
| 3 | Disqualified 0 ISHANPUR ISHANPUR ISHANPUR PRATAPGARH UTTAR PRADESH 230142 | PRATAPGARH | UTTAR PRADESH | 230142 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 30 BHOPAL ZAWABIT LINES JAHANGIRABAD VILLAGE TOWN NEELAM COLONY CITY BHOPAL BHOPAL MADHYA PRADESH 462008 INDIA | BHOPAL | MADHYA PRADESH | 462008 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
15 Jul 2026, 3:00 pmClosed
Manpower Outsourcing Services - Fixed Remuneration - Healthcare; MBBS Doctor; MBBS
9521905
GEM/2026/B/7712334
Two Packet Bid
Manpower Outsourcing Services - Fixed Remuneration - Healthcare; MBBS Doctor; MBBS
Aligarh, Uttar Pradesh
Total value wise evaluation
SERVICE
3 documents required · 3 mandatory
5 yrs
₹5 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration - Healthcare; MBBS Doctor; MBBS | Manish Kumar Resourcesto Requirement Basicmonthlypay (INR)exclusiveof Bonus(INREDLI(INR Monthly)EPF Admin Charges Estimated Numberof Overtime Hoursper Resourceper Remunerationperresourceperhourfor Overtime Hours(Includingallapplicable 202125,Harduaganj Thermalallowanceetc&Power Plantexcluding Optional Provident Fund ESI(INR Monthly):Tenure/Durationof Employment(In | 89,760 | 12 days |
SAO, EPAD, UPRVUNL, Kasimpur, SAO, EPAD, UPRVUNL, Kasimpur ,SBI Account No. 11264105069, IFSC Code: SBIN0001364, (Sao)
₹20,000
15 Jul 2026
3 Jul 2026
15 Jul 2026
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9521905.pdf
GEM_BID • 0.10 MB
1783075913.pdf
GEM_OTHER • 0.57 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .