GEMC-511687749696767
Awarded to R.Rajamanickam (Prop Sri Ram Electricals)
₹21.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2195000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LQualified 4 3 31 GANGAI NAGAR SALEM STEEL PLANT POST OFFICE SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹22.7 L+₹25,000 (1.11%)Qualified 5 103 GANGAI NAGAR SALEM STEEL PLANT POST OFFICE SALEM STEEL PLANT POST OFFICE SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹22.9 L+₹45,000 (2.00%)Qualified 1 96A ALAGUSAMUDRAM SALEM STEEL PLANT ERUMBALAI SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | L3 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
25 Sept 2025, 3:00 pmClosed
Custom Bid for Services - RETROFITTING AND REPLACEMENT OF KIOSK 7 8 AT TOWNSHIP Similar Category Support Services
8342407
GEM/2025/B/6675752
Two Packet Bid
Custom Bid for Services - RETROFITTING AND REPLACEMENT OF KIOSK 7 8 AT TOWNSHIP 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 R.Rajamanickam (Prop Sri Ram Electricals)
₹21.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2195000 |
4 documents required · 4 mandatory
5 yrs
₹5 L
Exempted
5 Nov 2025
12 Sept 2025
25 Sept 2025
Custom Bid for Services | Billing:monthly | Amount:2195000
contract_GEMC-511687749696767.pdf
GEM_CONTRACT • 0.12 MB
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bid_8342407.pdf
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