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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 CrQualified CHENNAI TAMIL NADU 600010 INDIA | CHENNAI | TAMIL NADU | 600010 | L1 | Qualified MII | |
| 2 | L2₹4.3 Cr+₹1.7 L (0.12%)Qualified 102 1A 103 1A MADHAVARAM REDHILLS HIGH ROAD CHENNAI CHENNAI TAMIL NADU 600006 | CHENNAI | TAMIL NADU | 600006 | L2 | Qualified MII | |
| 3 | L3₹2.6 Cr+₹3.4 L (0.23%)Qualified 6A CALVE CHATEAU POONAMALLEE HIGH ROAD KILPAUK CHENNAI TAMIL NADU 600010 | CHENNAI | TAMIL NADU | 600010 | L3 | Qualified MII | |
| 4 | Qualified 18 26 2ND STREET LOGANATHAN NAGAR SAKTHI STEEL INDUSTRIES INDIA PVT LTD 18 26 2ND STREET LOGANTHAN NAGAR CHOLLAIMEDU CHENNAI 600 094 CHOOLAIMEDU | - | Qualified MII | |
| 5 | Disqualified PLOT NO 48 G 105 AMBEDKAR NAGAR VILLAGE NIJAMPURA POST OJTU CHIRAWA JHUNJHUNU RAJASTHAN 333026 UDYAM RJ 21 0051142 | JHUNJHUNU | RAJASTHAN | 333026 | - | Disqualified |
Tender Value
₹4.3 Cr
EMD Value
Exempted
Closing Date
5 Jan 2026, 4:00 pmClosed
Steel Scrap (Q3) (3 (3 ))
8638837
GEM/2025/B/6935306
Two Packet Bid
GeM Contract
Salem, Tamil Nadu
Total value wise evaluation
PRODUCT
Awarded to MTC BUSINESS PRIVATE LIMITED
₹2.6 Cr
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Unbranded Scrap of Mild Steel material with minimum thickness of 12 mm | NA / Steel Scrap | HSN not specified by seller | 600,000 kilogram | 43.36 | 26,016,000 |
Awarded to SHABRO METALLIC PRIVATE LIMITED
₹4.3 Cr
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Unbranded Scrap of Mild Steel material with minimum thickness of 12 mm | NA / Steel Scrap | HSN not specified by seller | 1,000,000 kilogram | 43.36 | 43,360,000 |
Awarded to KSJ RECYCLERS PRIVATE LIMITED
₹10.4 Cr
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Unbranded Scrap of Mild Steel material with minimum thickness of 12 mm | NA / Steel Scrap | HSN not specified by seller | 2,400,000 kilogram | 43.36 | 104,064,000 |
7 documents required · 7 mandatory
3 yrs
₹5.1 Cr
30%
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Steel Scrap (Q3) (3 (3 )) | - | 4,000,000 | - |
name, SALEM STEEL PLANT, Account No., 10215486898, IFSC Code, SBIN0005739, Bank Name, STATE BANK OF INDIA, Branch address, SALEM STEEL PLANT CAMPUS, MOHAN NAGAR, SALEM 636013, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 5, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses, Instruction to Bidders, 1.0 The bidder shall offer the price on "F.O.R Salem Steel Plant" basis in GeM portal including P&F charges,, Freight & Insurance Charges etc with applicable taxes & duties as per the General Terms and Conditions of, GeM., 2.0 The payment shall be as per clause no.13.0 of Commercial Terms and Conditions., 6/9
Exempted
4 Feb 2026
30 Dec 2025
5 Jan 2026
contract_GEMC-511687723083899.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687768161402.pdf
GEM_CONTRACT
contract_GEMC-511687796944987.pdf
GEM_CONTRACT
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bid_8638837.pdf
GEM_BID
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
GEM_OTHER • 9.82 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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