GEMC-511687758368449
Awarded to P S R AND CO
₹26.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2609650 | 2609650 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹27.8 L+₹72,710 (2.69%)Qualified D NO 87 A MULLAI NAGAR SURAMANGALAM PO SURAMANGALAM SALEM TAMIL NADU 636005 | SALEM | TAMIL NADU | 636005 | L2 | Qualified MSE, Category: OBC | |
| 2 | L3₹26.1 L+₹92,710 (3.42%)Qualified 31 2 31 2 ANDIKKARAI ANDIKKARAI VILLAGE TOWN GONUR CITY SALEM SALEM TAMIL NADU 636404 INDIA | SALEM | TAMIL NADU | 636404 | L3 | Qualified MSE, Category: General | |
| 3 | Qualified 2 10 A1 MANGANOUR SIKKAMPATTI VILLAGE SIKKAMPATTI PO PERIYAKADAMPATTI SALEM TAMIL NADU 636502 | SALEM | TAMIL NADU | 636502 | - | Qualified MSE, Category: OBC | |
| 4 | L1₹27.1 LDisqualified 4 78 C MAIN ROAD VADAKALUR VADAKALUR PERAMBALUR TAMIL NADU 621108 | PERAMBALUR | TAMIL NADU | 621108 | L1 | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
28 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - PREVENTIVE MAINTENANCE OF HYDRAULIC AND LUBRICATION SYSTEMS IN CRM 1 2 Similar Category Support Services
7530691
GEM/2025/B/5957380
Two Packet Bid
Custom Bid for Services - PREVENTIVE MAINTENANCE OF HYDRAULIC AND LUBRICATION SYSTEMS IN CRM 1 2 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 P S R AND CO
₹26.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2609650 | 2609650 |
1 document required · 1 mandatory
Exempted
17 Apr 2025
15 Feb 2025
28 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2609650 | Amount:2609650
contract_GEMC-511687758368449.pdf
GeM contract · Paid plans only
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1739611912.pdf
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