GEMC-511687785072202
Awarded to ARUMUGAM & CO
₹2.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 21452400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrQualified 4 3 42 GANGAI NAGAR SALEM STEEL PLANT POST OFFICE SALEM SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | ₹2.1 Cr Quoted ₹2.2 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.3 Cr+₹9.2 L (4.27%)Qualified 1 1 403 SUBRAMANIYA NAGAR MARAMANGALATHUPATTI MOHAN NAGAR MOHAN NAGAR PO SALEM TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | ₹2.3 Cr+₹9.2 L (4.27%) | L2 | Qualified MSE, Category: General |
| 3 | L2₹2.3 Cr+₹9.2 L (4.27%)Qualified 2 56 CHINNAPOOSALIYUR MARAMANGALATHUPATTY MOHAN NAGAR 986 SALEM TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | ₹2.3 Cr+₹9.2 L (4.27%) | L2 | Qualified MSE, Category: OBC |
| 4 | L3₹2.3 Cr+₹10.7 L (4.97%)Qualified 2 10 A1 MANGANOUR SIKKAMPATTI VILLAGE SIKKAMPATTI PO PERIYAKADAMPATTI SALEM TAMIL NADU 636502 | SALEM | TAMIL NADU | 636502 | ₹2.3 Cr+₹10.7 L (4.97%) | L3 | Qualified MSE, Category: OBC |
| 5 | L4₹2.3 Cr+₹11.0 L (5.11%)Qualified 2 43 VELAGOUNDANUR PACHINAMPATTI SALEM SALEM TAMIL NADU 636455 | SALEM | TAMIL NADU | 636455 | ₹2.3 Cr+₹11.0 L (5.11%) | L4 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
30 Jan 2025, 3:00 pmClosed
Custom Bid for Services - CRANE OPERATION IN SMS AB BC EF FG BAYS 360000 MT Similar Category Support Services
7400183
GEM/2025/B/5840970
Two Packet Bid
Custom Bid for Services - CRANE OPERATION IN SMS AB BC EF FG BAYS 360000 MT 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 ARUMUGAM & CO
₹2.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 21452400 |
3 documents required · 3 mandatory
7 yrs
₹3
Exempted
19 Mar 2025
20 Jan 2025
30 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:21452400
contract_GEMC-511687785072202.pdf
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