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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | FLAMINGO CEMENTATIONTied L1 · not selected L1₹48.3 LQualified 01 SALEMPUR PATAURA KAKORI ALAM NAGAR LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹48.3 LQualified 169 TARUN ENCLAVE PITAMPURA NEW DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L1 | Qualified | |
| 3 | RESOLUTE RACINGTied L1 · not selected L1₹48.3 LQualified PLOT NO 5 KHA KHASRA NO 306 SARASWATIPURAM JANKIPURAM JANKIPURAM LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | L1 | Qualified MSE, Category: General | |
| 4 | SAKET GRAMODYOG PRASHIKSHAN SANSTHANTied L1 · not selected L1₹48.3 LQualified NA BHEKHARIPUR SOHIKA GONDA GONDA UTTAR PRADESH 271305 | GONDA | UTTAR PRADESH | 271305 | L1 | Qualified MSE, Category: General | |
| 5 | VANI SYSTEMS PRIVATE LIMITEDTied L1 · not selected L1₹48.3 LQualified 16 VIDHAN SABHA MARG LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Qualified |
Tender Value
₹48.3 L
EMD Value
₹48,297
Closing Date
9 Sept 2025, 3:00 pmClosed
Manpower Outsourcing Services - Fixed Remuneration - Admin; Computer Operator; Graduate
Manpower Outsourcing Services - Fixed Remuneration - Admin; Peon; Not Required
8264392
GEM/2025/B/6607170
Two Packet Bid
Manpower Outsourcing Services - Fixed Remuneration - Admin; Computer Operator; Graduate
GeM Contract
271001, vikas bhavan gonda
Total value wise evaluation
SERVICE
Awarded to KANIKA AEROMATICS PRIVATE LIMITED
₹48.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Fixed Remuneration | Computer Operator | monthly | 20 | - | 4386600 |
| Manpower Outsourcing Services - Fixed Remuneration | Peon | monthly | 3 | - | 443046.6 |
5 documents required · 5 mandatory
3 yrs
₹15 L
₹48,297
23 Jul 2026
30 Aug 2025
9 Sept 2025
Manpower Outsourcing Services - Fixed Remuneration | Billing:monthly | Qty:20 | Amount:4386600
Manpower Outsourcing Services - Fixed Remuneration | Billing:monthly | Qty:3 | Amount:443046.6
contract_GEMC-511687744286416.pdf
GEM_CONTRACT • 2.31 MB
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bid_8264392.pdf
GEM_BID
1756543991.pdf
OTHER
atcr_3e0e6ba0-c242-48c2-9fa11756544169750_Drda_Account.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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