GEMC-511687750097682
Awarded to S SELVAM
₹15.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1517500 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹15.2 LQualified 71 ELAMPILLAI SALEM TAMIL NADU 637502 | SALEM | TAMIL NADU | 637502 | Qualified | |
| 2 | Qualified 4 4 43 GANGAI NAGAR SALEM STEEL PLANT POST SALEM SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | Qualified MSE, Category: General | |
| 3 | Qualified 299 2 CHINAPATTAN CHINAPATTAN NAGAR MOHAN NAGAR SALEM MARAMANGLATHUPATTI TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
23 May 2025, 3:00 pmClosed
Custom Bid for Services - HRM MILL BAY AND DOWN COILER CRANE OPERATION ACTIVITIES 2 ITEMS Similar Category Support Services
7830453
GEM/2025/B/6222096
Two Packet Bid
Custom Bid for Services - HRM MILL BAY AND DOWN COILER CRANE OPERATION ACTIVITIES 2 ITEMS 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 S SELVAM
₹15.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1517500 |
1 document required · 1 mandatory
Exempted
22 Jul 2025
12 May 2025
23 May 2025
Custom Bid for Services | Billing:monthly | Amount:1517500
contract_GEMC-511687750097682.pdf
GEM_CONTRACT • 0.08 MB
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