GEMC-511687706590691
Awarded to K.CHITRARASU
₹42.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4215000 | 4215000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.1 LQualified 2 43 VELAGOUNDANUR PACHINAMPATTI SALEM SALEM TAMIL NADU 636455 | SALEM | TAMIL NADU | 636455 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹59.7 L+₹6,000 (0.10%)Qualified 2 10 A1 MANGANOUR SIKKAMPATTI VILLAGE SIKKAMPATTI PO PERIYAKADAMPATTI SALEM TAMIL NADU 636502 | SALEM | TAMIL NADU | 636502 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹67.8 L+₹8.2 L (13.7%)Qualified D NO 87 A MULLAI NAGAR SURAMANGALAM PO SURAMANGALAM SALEM TAMIL NADU 636005 | SALEM | TAMIL NADU | 636005 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 3 113 GANDHI NAGAR MAIN GATE NO 3 OPP SALEM STEEL PLANT SALEM STEEL PLANT SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | - | Disqualified | |
| 5 | Disqualified 347 4 OPP ESI QUARTERS S KOLLAPATTY SALEM TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
6 Jan 2026, 3:00 pmClosed
Custom Bid for Services - ASSISTING IN MAINTENANCE AND CLEANING WORKS AT PUMP HOUSES PLANT WATER SUPPLY SYSTEM AND AT POOLAMPATTY Similar Category Support Services
8761710
GEM/2025/B/7043452
Two Packet Bid
Custom Bid for Services - ASSISTING IN MAINTENANCE AND CLEANING WORKS AT PUMP HOUSES PLANT WATER SUPPLY SYSTEM AND AT POOLAMPATTY 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.CHITRARASU
₹42.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4215000 | 4215000 |
4 documents required · 4 mandatory
7 yrs
₹5 L
Exempted
28 Feb 2026
25 Dec 2025
6 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:4215000 | Amount:4215000
contract_GEMC-511687706590691.pdf
GEM_CONTRACT • 0.12 MB
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