GEMC-511687778305561
Awarded to S Marimuthu
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 11356510 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 3 63 GANDHI NAGAR KARUKKALVADI POST SALEM SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | ₹1.1 Cr | L1 | Qualified MSE, Category: SC |
| 2 | L2₹1.1 Cr+₹17,490 (0.15%)Qualified 2 43 VELAGOUNDANUR PACHINAMPATTI SALEM SALEM TAMIL NADU 636455 | SALEM | TAMIL NADU | 636455 | ₹1.1 Cr+₹17,490 (0.15%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.2 Cr+₹3.4 L (2.99%)Qualified 1 1 403 SUBRAMANIYA NAGAR MARAMANGALATHUPATTI MOHAN NAGAR MOHAN NAGAR PO SALEM TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | ₹1.2 Cr+₹3.4 L (2.99%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.2 Cr+₹3.8 L (3.33%)Qualified 2 56 CHINNAPOOSALIYUR MARAMANGALATHUPATTY MOHAN NAGAR 986 SALEM TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | ₹1.2 Cr+₹3.8 L (3.33%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹1.2 Cr+₹5.4 L (4.78%)Qualified 347 4 OPP ESI QUARTERS S KOLLAPATTY SALEM TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | ₹1.2 Cr+₹5.4 L (4.78%) | L5 | Qualified |
Tender Value
₹1.1 Cr
EMD Value
Exempted
Closing Date
13 Aug 2025, 3:00 pmClosed
Custom Bid for Services - ASSISTING IN OPERATION OF GROUP 2 AND 3 EQUIPMENTS Similar Category Support Services
8169336
GEM/2025/B/6523468
Two Packet Bid
Custom Bid for Services - ASSISTING IN OPERATION OF GROUP 2 AND 3 EQUIPMENTS Similar Category Support Services
GeM Contract
636013, Salem Steel Plant, A Unit of Steel Authority of India Limited
Total value wise evaluation
SERVICE
Awarded to S Marimuthu
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 11356510 |
5 documents required · 5 mandatory
7 yrs
₹29 L
Exempted
8 Sept 2025
1 Aug 2025
13 Aug 2025
Custom Bid for Services | Billing:monthly | Amount:11356510
contract_GEMC-511687778305561.pdf
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