GEMC-511687774736798
Awarded to MAHI ENTERPRISES
₹48.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4891709 | 4891709 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.9 LQualified 00 PHAGPUR BANBASA CHANDANI CHAMPAWAT UTTARAKHAND 262310 | CHAMPAWAT | UTTARAKHAND | 262310 | L1 | Qualified MSE, Category: OBC | |
| 2 | L1₹48.9 LQualified E 265 MAHABIR ENCLAVE PART 3 STREET NO 72 UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹48.9 LQualified 20 49 SAI VIKAS ENTERPRISES GANDHINAGAR MACHILIPATNAM KRISHNA ANDHRA PRADESH 521002 | KRISHNA | ANDHRA PRADESH | 521002 | L1 | Qualified MSE, Category: SC | |
| 4 | L1₹48.9 LQualified 4 829 RAJUPETA MACHILIPATNAM KRISHNA ANDHRA PRADESH 521001 | KRISHNA | ANDHRA PRADESH | 521001 | L1 | Qualified MSE, Category: General | |
| 5 | L2₹49.1 L+₹21,740 (0.44%)Qualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | L2 | Qualified MSE, Category: General |
Tender Value
₹47.3 L
EMD Value
Exempted
Closing Date
4 Oct 2025, 5:00 pmClosed
Custom Bid for Services - Engagement of Supporting Staff on purely Temporary Basis for PIU
MORTH
Machilipatnam Similar Category Manpower Outsourcing Services - Minimum wage
8344554
GEM/2025/B/6677675
Two Packet Bid
Custom Bid for Services - Engagement of Supporting Staff on purely Temporary Basis for PIU
GeM Contract
520013, Door No 41-29-45A 3rd and 4Th floors, Regional Office, Govt. of INDIA, NHAI Building, Ranigarithota, Varadhi, Krishna Lanka Vijayawada-520013
Total value wise evaluation
SERVICE
Awarded to MAHI ENTERPRISES
₹48.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4891709 | 4891709 |
6 documents required · 6 mandatory
3 yrs
₹80 L
Exempted
17 Nov 2025
12 Sept 2025
4 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4891709 | Amount:4891709
contract_GEMC-511687774736798.pdf
GEM_CONTRACT • 0.07 MB
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bid_8344554.pdf
GEM_BID
1757675016.xlsx
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1757675123.pdf
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1757675134.pdf
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1757675144.pdf
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1757677638.pdf
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1757677629.pdf
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PIUATC_10bb5bc4-8026-4119-95a91757675999296_saisreenivas.bitra@gov.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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