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| # | Company | Offered Item | Rank |
|---|---|---|---|
| 1 | Not yet disclosed by govt. L1 Item Categories: Manpower Outsourcing Services - Minimum wage - Unskilled; Secondary School; Admin | Item Categories: Manpower Outsourcing Services - Minimum wage - Unskilled; Secondary School; Admin | L1 |
| 2 | Not yet disclosed by govt. Item Categories: Manpower Outsourcing Services - Minimum wage - Unskilled; Secondary School; Admin | Item Categories: Manpower Outsourcing Services - Minimum wage - Unskilled; Secondary School; Admin | - |
| 3 | Not yet disclosed by govt. Item Categories: Manpower Outsourcing Services - Minimum wage - Unskilled; Secondary School; Admin | Item Categories: Manpower Outsourcing Services - Minimum wage - Unskilled; Secondary School; Admin | - |
| 4 | Not yet disclosed by govt. Item Categories: Manpower Outsourcing Services - Minimum wage - Unskilled; Secondary School; Admin | Item Categories: Manpower Outsourcing Services - Minimum wage - Unskilled; Secondary School; Admin | - |
| 5 | Not yet disclosed by govt. Item Categories: Manpower Outsourcing Services - Minimum wage - Unskilled; Secondary School; Admin | Item Categories: Manpower Outsourcing Services - Minimum wage - Unskilled; Secondary School; Admin | - |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
30 Mar 2026, 5:00 pmClosed
Manpower Outsourcing Services - Minimum wage - Unskilled; Secondary School; Admin
9143621
GEM/2026/B/7375196
Single Packet Bid
Manpower Outsourcing Services - Minimum wage - Unskilled; Secondary School; Admin
Rajasthan; Jaipur
Total value wise evaluation
SERVICE
4 documents required · 4 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Manpower Outsourcing Services - Minimum wage - Unskilled; Secondary School; Admin | Kumbha Ram Resourcesto Requirement /Numberof | 541 | 12 days |
name, PRASAR BHARATI, BCI, AIR JAIPUR, Account No., 11074859385, IFSC Code, SBIN0006326, Bank Name, STATE BANK OF INDIA, Branch address, NCRB, JAIPUR, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 7, ., Payment, PAYMENT OF SALARIES AND WAGES:, Service Provider is required to pay Salaries/wages of, contracted staff deployed at buyer location first i.e. on their own and then claim payment from Buyer, alongwith all statutory documents like, PF, ESIC etc. as well as the bank statement of payment done to, staff., 8, ., Service & Support, AVAILABILITY OF OFFICE OF SERVICE PROVIDER: An office of the Service Provider must be located in the, state of Consignee. DOCUMENTARY EVIDENCE TO BE SUBMITTED., 9, ., Service & Support, Dedicated/toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free, Telephone No. for Service Support., 6/8
Exempted
Yes
30 Mar 2026
19 Mar 2026
30 Mar 2026
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bid_9143621.pdf
GEM_BID
1773915653.pdf
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1773915662.pdf
OTHER
1773916065.pdf
OTHER
MTS_ATC_fa26efa6-c98d-489b-93ed1773917099308_ADPSM.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773915653.pdf
GEM_OTHER • 4.84 MB
1773915662.pdf
GEM_OTHER • 4.84 MB
1773916065.pdf
GEM_OTHER • 0.39 MB
MTS_ATC_fa26efa6-c98d-489b-93ed1773917099308_ADPSM.pdf
GEM_OTHER • 0.39 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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