GEMC-511687703106007
Awarded to S SELVAM
₹6.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 614686.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LQualified 71 ELAMPILLAI SALEM TAMIL NADU 637502 | SALEM | TAMIL NADU | 637502 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹6.3 L+₹16,566.20 (2.70%)Qualified 2 10 A1 MANGANOUR SIKKAMPATTI VILLAGE SIKKAMPATTI PO PERIYAKADAMPATTI SALEM TAMIL NADU 636502 | SALEM | TAMIL NADU | 636502 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹6.3 L+₹17,653.40 (2.87%)Qualified 5 103 GANGAI NAGAR SALEM STEEL PLANT POST OFFICE SALEM STEEL PLANT POST OFFICE SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹6.4 L+₹22,513.40 (3.66%)Qualified 4 237 OMALUR SALEM TAMIL NADU 636304 | SALEM | TAMIL NADU | 636304 | L4 | Qualified | |
| 5 | L5₹6.6 L+₹41,953.40 (6.83%)Qualified 299 2 CHINAPATTAN CHINAPATTAN NAGAR MOHAN NAGAR SALEM MARAMANGLATHUPATTI TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹6.1 L
EMD Value
Exempted
Closing Date
20 Mar 2024, 3:00 pmClosed
Custom Bid for Services - OPERATION OF AIR COMPRESSORS OF CMM
6138369
GEM/2024/B/4704573
Two Packet Bid
Custom Bid for Services - OPERATION OF AIR COMPRESSORS OF CMM
GeM Contract
636013, Salem Steel Plant, A Unit of Steel Authority of India Limited
Total value wise evaluation
SERVICE
Awarded to S SELVAM
₹6.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 614686.6 |
1 document required · 1 mandatory
Exempted
8 Apr 2024
28 Feb 2024
20 Mar 2024
Custom Bid for Services | Billing:monthly | Amount:614686.6
contract_GEMC-511687703106007.pdf
GEM_CONTRACT • 0.08 MB
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