GEMC-511687792326201
Awarded to SRI DEV CONTRACTORS
₹65.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 6524362.02 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.2 LQualified 377 1 R RAJASEKAR EAST STREET VILLAGE TOWN SORATHUR POST CITY PANRUTI CUDDALORE TAMIL NADU 607805 INDIA | CUDDALORE | TAMIL NADU | 607805 | ₹65.2 L | L1 | Qualified MSE, Category: OBC |
| 2 | L1₹65.2 LQualified 518 A SOUTH STREET KAMARAJ NAGAR SEPLANATHAM POST NEYVELI 607802 CUDDALORE CUDDALORE TAMIL NADU 607802 UDYAM TN 04 0006934 | CUDDALORE | TAMIL NADU | 607802 | ₹65.2 L | L1 | Qualified MSE, Category: OBC |
| 3 | L1₹65.2 LQualified 525 B KEEZHPATHI KEEZHPATHI PERIYAKURICHI PUDHUNAGAR NEYVELI CUDDALORE TAMIL NADU 607802 INDIA | CUDDALORE | TAMIL NADU | 607802 | ₹65.2 L | L1 | Qualified MSE, Category: OBC |
| 4 | L1₹65.2 LQualified 4 22 KATTUKUNKURICHI SOUTH STREET OOMANGALAM POST VRIDHACHALAM TALUK CUDDALORE TAMIL NADU 607804 | CUDDALORE | TAMIL NADU | 607804 | ₹65.2 L | L1 | Qualified MSE, Category: OBC |
| 5 | L1₹65.2 LQualified | ₹65.2 L | L1 | Qualified MSE, Category: OBC |
Tender Value
₹65.2 L
EMD Value
₹97,000
Closing Date
28 Mar 2025, 3:00 pmClosed
Custom Bid for Services - Repair Maintenance and allied works of Field Machinery Equipments working in MineI Similar Category Operation And Maintenance Of Other Machines And Plants
7601732
GEM/2025/B/6019549
Two Packet Bid
Custom Bid for Services - Repair Maintenance and allied works of Field Machinery Equipments working in MineI Similar Category Operation And Maintenance Of Other Machines And Plants
GeM Contract
607801, CTO Building, Block-1, Neyveli-607801.
Total value wise evaluation
SERVICE
Awarded to SRI DEV CONTRACTORS
₹65.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 6524362.02 |
7 documents required · 7 mandatory
₹3
₹97,000
19 Jul 2025
7 Mar 2025
28 Mar 2025
Custom Bid for Services | Billing:monthly | Amount:6524362.02
contract_GEMC-511687792326201.pdf
GEM_CONTRACT • 0.08 MB
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