GEMC-511687776883002
Awarded to K.CHITRARASU
₹2.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 198850 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LQualified 2 88 CHINNAPOOSALIYUR MARAMANGALATHUPATTI PO SALEM TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹2.0 LQualified 4 23A SANGOTHI VATTAM VEDUKATHAMPATTY THIRUMALAIGIRI SALEM TAMIL NADU 636307 | SALEM | TAMIL NADU | 636307 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹2.0 LQualified 3 374 D VENKATESAN THANGAVEL MALLAGOUNDANOOR CHELLAPILLAIKUTTAI PO SALEM SALEM TAMIL NADU 636304 | SALEM | TAMIL NADU | 636304 | L1 | Qualified MSE, Category: General | |
| 4 | L1₹2.0 LQualified 2 43 VELAGOUNDANUR PACHINAMPATTI SALEM SALEM TAMIL NADU 636455 | SALEM | TAMIL NADU | 636455 | L1 | Qualified MSE, Category: General | |
| 5 | L1₹2.0 LQualified 2 4 164 1 BOOMINAYAKKANPATTY KATTUVATTAM BOOMINAYAKKANPATTY PO VILLAGE TOWN PAKALPATTI VILLAGE CITY OMALUR | L1 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
2 Sept 2025, 3:00 pmClosed
Custom Bid for Services - AMC OF HOUSE KEEPING IN CEM SECTIONS Similar Category Support Services
8256578
GEM/2025/B/6600488
Two Packet Bid
Custom Bid for Services - AMC OF HOUSE KEEPING IN CEM SECTIONS 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 K.CHITRARASU
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 198850 |
2 documents required · 2 mandatory
Exempted
26 Sept 2025
22 Aug 2025
2 Sept 2025
Custom Bid for Services | Billing:monthly | Amount:198850
contract_GEMC-511687776883002.pdf
GEM_CONTRACT • 0.08 MB
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bid_8256578.pdf
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1755863088.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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