get a quote from us

Domestic Order

Long Terms Manpower Supply we do and for getting best rate please send you inquiries but M.O.Q will be minimum 6 Month  minimum 25 Workers  call one team will be supplied. One month invoice value will be advance payment for supply.

Pan India Mobilization cost will be charged extra.

Lump sum Contract on Rate/MT M.O.Q will not be less than 1000 MT

Tax :- GST @18% will applied

International Order

Long Terms Manpower Supply we do and for getting best rate please send you inquiries. Manpower Supply or Lump Sum Contract Mobilization Cost will be extra.

Lump sum Contract on Rate/MT M.O.Q will not be less than 3000 MT, for supply manpower M.O.Q will be minimum 12-24 Month  minimum 25 Workers call one team will be supplied. 3 month invoice value will be advance payment for supply.

Globally Mobilization of any manpower minimum time required is 25-30 days working days.

Our Scope

Office charges for Visa,  Actual Visa Cost, Fitness Medical Test, One side Air Ticket, Salary

Client Scope

Insurance Medical & Life , Accommodation & Food, Local transportation for Job and Supply & Local, Return Ticket if rejecting or final dispatch after work completion till contract validity

Taxes If any on Billing client scope.

Get a quote from us.

Mobilization or Billing Payment can be made online against Performs Invoice or Tax Invoice Only.

Payment Through Getway

Payment through Getaway

Accept international payments

PayPal

Terms & Condition

2% charges will be Extra on Online payment charges

through Any (Credit card /Debit Card/ Net Banking)

UPI Payment Gateway

0% Bank Charges for UPI payment.

Our company profile presentation

Company Profile

Quick view about us and offline PPT  for Presentation and vendor registration.

  • GSTIN:- 33ANSPK9796Q1ZL

  • PAN No. ANSPK9796Q

  • IEC No.  ANSPK9796Q

  • NSIC-  SR. No.59011   S.No. NTC-0000104

  • Government Purchase Registration Number- NSIC/GP/NTC/2016/0028871

  • UAM Number :- TN02B0061134

  • LIN No. :-1-8018-8854-0

  • LUT No. AD3306190038128 DT. 28.06.2019

Our Bank  BANK OF BARODA

  • MINAKSHI TECH

  • Account   40540200000215

  • IFSC/RTGS-BARB0VELAPP

  • MICR                    600012050

  • SWIFT CODE-  BARBINBBOBM

Contact :- Mr. Pritesh Kumar

Email us :-  Business, Account