GEMC-511687719273228
Awarded to S SIVAKUMAR
₹27.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum | 2762865.24 | 2762865.24 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LQualified 23 SANNATHI STREET THIRU VI KA NAGAR VIRUDHACHALAM CUDDALORE TAMIL NADU 606001 | CUDDALORE | TAMIL NADU | 606001 | L1 | Qualified MSE, Category: OBC | |
| 2 | SRI DEV CONTRACTORSTied L1 · not selected L1₹27.6 LQualified 56 1 SORATHUR AND POST PASALAN STREET SORATHUR PANRUTI CUDDALORE TAMIL NADU 607805 | CUDDALORE | TAMIL NADU | 607805 | L1 | Qualified MSE, Category: OBC | |
| 3 | SRI VENKATESWARA CONSTRUCTIONSTied L1 · not selected L1₹27.6 LQualified 24 H KOTTAKARAI H VANNIYAR STREET VILLAGE TOWN KOTTAKARAI CITY VADALUR CUDDALORE TAMIL NADU 607303 INDIA | CUDDALORE | TAMIL NADU | 607303 | L1 | Qualified MSE, Category: OBC | |
| 4 | VASAVI ENGINEERING CORPNTied L1 · not selected L1₹27.6 LQualified NEW NO 5 B 207 OLD NO 57 C MAIN ROAD NEYVELI CUDDALORE TAMIL NADU 607802 | CUDDALORE | TAMIL NADU | 607802 | L1 | Qualified MSE, Category: General | |
| 5 | Disqualified BIKANER ROAD SURATGARH 335804 | GANGANAGAR | RAJASTHAN | 335804 | - | Disqualified MSE, Category: General |
Tender Value
₹27.6 L
EMD Value
₹35,000
Closing Date
23 Sept 2025, 3:00 pmClosed
Custom Bid for Services - Thermal power plant Similar Category Facility Management Service - Manpower Based
8197106
GEM/2025/B/6548313
Two Packet Bid
Custom Bid for Services - Thermal power plant Similar Category Facility Management Service - Manpower Based
GeM Contract
1 days
M607807TPS-II, NLCIL, NEYVELI-
Total value wise evaluation
SERVICE
Awarded to S SIVAKUMAR
₹27.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum | 2762865.24 | 2762865.24 |
7 documents required · 7 mandatory
₹35,000
3 Mar 2026
2 Sept 2025
23 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:2762865.24 | Amount:2762865.24
contract_GEMC-511687719273228.pdf
GEM_CONTRACT • 0.07 MB
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bid_8197106.pdf
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