GEMC-511687769502374
Awarded to K.MATHURAJU
₹3.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 390000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LQualified 4 237 OMALUR SALEM TAMIL NADU 636304 | SALEM | TAMIL NADU | 636304 | L1 | Qualified | |
| 2 | L2₹4.2 L+₹30,000 (7.69%)Qualified 71 ELAMPILLAI SALEM TAMIL NADU 637502 | SALEM | TAMIL NADU | 637502 | L2 | Qualified | |
| 3 | L3₹4.7 L+₹75,700 (19.4%)Qualified 347 4 OPP ESI QUARTERS S KOLLAPATTY SALEM TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
26 May 2025, 3:00 pmClosed
Custom Bid for Services - OUTSOURCING OF KITCHEN & DINING SERVICE - 2 Nos Similar Category Support Services
7846687
GEM/2025/B/6236800
Two Packet Bid
Custom Bid for Services - OUTSOURCING OF KITCHEN & DINING SERVICE - 2 Nos 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.MATHURAJU
₹3.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 390000 |
1 document required · 1 mandatory
Exempted
13 Jun 2025
15 May 2025
26 May 2025
Custom Bid for Services | Billing:monthly | Amount:390000
contract_GEMC-511687769502374.pdf
GEM_CONTRACT • 0.08 MB
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bid_7846687.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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