GEMC-511687714484904
Awarded to SATHISH AND COMPANY
₹3.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 31512693.12 | 31512693.12 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrQualified 113 SATHISH AND COMPANY EAST STREET CHINNAKAPPANKULAM CHINNAKAPPANKULAM NEYVELI CUDDALORE TAMIL NADU 607802 INDIA | CUDDALORE | TAMIL NADU | 607802 | ₹3.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.3 Cr+₹10.7 L (3.39%)Qualified 106 OPP MILITARY CAMP SOWRIMUTHU STREET RED FIELDS COIMBATORE TAMIL NADU 641045 | COIMBATORE | TAMIL NADU | 641045 | ₹3.3 Cr+₹10.7 L (3.39%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.4 Cr+₹29.5 L (9.36%)Qualified 431 2 PERIYAKURICHI THIRD CROSS STREET NEYVELI VILLAGE TOWN BAKTHA NAGAR CITY VRIDHACHALAM TALUK CUDDALORE TAMIL NADU 607802 INDIA | CUDDALORE | TAMIL NADU | 607802 | ₹3.4 Cr+₹29.5 L (9.36%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified 1543 KATTUGUDALUR KATTUGUDALUR MAIN ROAD PANRUTI CUDDALORE TAMIL NADU 607805 | CUDDALORE | TAMIL NADU | 607805 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 113 SOUTH MELAKUPPAM SOUTH STREET VILLAGE TOWN MELAKUPPAM POST CITY NEYVELI CUDDALORE TAMIL NADU 607802 INDIA | CUDDALORE | TAMIL NADU | 607802 | - | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹6.1 L
Closing Date
15 May 2025, 3:00 pmClosed
Custom Bid for Services - BMC works of housekeeping works in Plant and Non Plant Buildings of Thermal Power Station II Expansion Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7736723
GEM/2025/B/6137531
Two Packet Bid
Custom Bid for Services - BMC works of housekeeping works in Plant and Non Plant Buildings of Thermal Power Station II Expansion Similar Category Cleaning
GeM Contract
807 days
607807TPS-II Expansion, NLC India Ltd., Neyveli -
Total value wise evaluation
SERVICE
Awarded to SATHISH AND COMPANY
₹3.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 31512693.12 | 31512693.12 |
6 documents required · 6 mandatory
₹6.1 L
29 Nov 2025
24 Apr 2025
15 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:31512693.12 | Amount:31512693.12
contract_GEMC-511687714484904.pdf
GEM_CONTRACT • 0.30 MB
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bid_7736723.pdf
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T2E5482DT_8b59f57c-5d31-4ced-b0651745494975253_SERVCES_GP@THERMAL.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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