GEMC-511687750848803
Awarded to KARTHICK & CO
₹2.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 212749.28 | 212749.28 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LQualified 2 4 164 1 BOOMINAYAKKANPATTY KATTUVATTAM BOOMINAYAKKANPATTY PO VILLAGE TOWN PAKALPATTI VILLAGE CITY OMALUR | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.5 L+₹29,048 (13.2%)Qualified 2 43 VELAGOUNDANUR PACHINAMPATTI SALEM SALEM TAMIL NADU 636455 | SALEM | TAMIL NADU | 636455 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.5 L+₹34,048 (15.5%)Qualified 38 1 KAMARAJAR STREET SURAMANGALAM POST OFFICE OLD SURAMANGALAM SALEM TAMIL NADU 636005 | SALEM | TAMIL NADU | 636005 | L3 | Qualified |
Tender Value
₹2.1 L
EMD Value
Exempted
Closing Date
26 May 2025, 3:00 pmClosed
Custom Bid for Services - O/S OF MANPOWER FOR TELEMARKETING OF VAP Similar Category Support Services
7846600
GEM/2025/B/6236723
Two Packet Bid
Custom Bid for Services - O/S OF MANPOWER FOR TELEMARKETING OF VAP 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 KARTHICK & CO
₹2.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 212749.28 | 212749.28 |
1 document required · 1 mandatory
Exempted
16 Jun 2025
15 May 2025
26 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:212749.28 | Amount:212749.28
contract_GEMC-511687750848803.pdf
GEM_CONTRACT • 0.08 MB
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bid_7846600.pdf
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