GEMC-511687763434018
Awarded to MADHULINGAM & CO
₹24.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2464902 | 2464902 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.6 LQualified 4 42 SAKTHI NAGAR MARAMANGALATHUPATTI SALEM STEEL PLANT SALEM SALEM TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | ₹24.6 L Quoted ₹34.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹34.5 L+₹55,000 (1.62%)Qualified 347 4 OPP ESI QUARTERS S KOLLAPATTY SALEM TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | ₹34.5 L+₹55,000 (1.62%) | L2 | Qualified |
| 3 | L3₹34.9 L+₹95,000 (2.80%)Qualified 2 10 A1 MANGANOUR SIKKAMPATTI VILLAGE SIKKAMPATTI PO PERIYAKADAMPATTI SALEM TAMIL NADU 636502 | SALEM | TAMIL NADU | 636502 | ₹34.9 L+₹95,000 (2.80%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified 3 113 GANDHI NAGAR MAIN GATE NO 3 OPP SALEM STEEL PLANT SALEM STEEL PLANT SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | - | - | Disqualified |
| 5 | Disqualified 6 231 KAMARAJ NAGAR SALEM STEEL PLANT POST OFFICE SALEM STEEL PLANT POST OFFICE SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹24.6 L
EMD Value
Exempted
Closing Date
7 Jan 2026, 3:00 pmClosed
Custom Bid for Services - REPAIR OF DAMAGED ROAD STRETCHES IN PLANT AREA Similar Category Support Services
8747018
GEM/2025/B/7030537
Two Packet Bid
Custom Bid for Services - REPAIR OF DAMAGED ROAD STRETCHES IN PLANT AREA 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 MADHULINGAM & CO
₹24.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2464902 | 2464902 |
4 documents required · 4 mandatory
7 yrs
₹6 L
Exempted
18 Apr 2026
25 Dec 2025
7 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:2464902 | Amount:2464902
contract_GEMC-511687763434018.pdf
GEM_CONTRACT • 0.12 MB
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