GEMC-511687780692676
Awarded to S SUNDARAM AND SONS
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 23396073.8 | 23396073.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified 10 23 MELAKUPPAM SOUTH STREET VILLAGE TOWN VRIDHACHALAM TALUK CITY NEYVELI CUDDALORE TAMIL NADU 607802 INDIA | CUDDALORE | TAMIL NADU | 607802 | ₹2.3 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.3 Cr+₹23,474 (0.10%)Qualified 431 2 PERIYAKURICHI THIRD CROSS STREET NEYVELI VILLAGE TOWN BAKTHA NAGAR CITY VRIDHACHALAM TALUK CUDDALORE TAMIL NADU 607802 INDIA | CUDDALORE | TAMIL NADU | 607802 | ₹2.3 Cr+₹23,474 (0.10%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹2.4 Cr+₹6.5 L (2.78%)Qualified 4 22 KATTUKUNKURICHI SOUTH STREET OOMANGALAM POST VRIDHACHALAM TALUK CUDDALORE TAMIL NADU 607804 | CUDDALORE | TAMIL NADU | 607804 | ₹2.4 Cr+₹6.5 L (2.78%) | L3 | Qualified MSE, Category: OBC |
| 4 | Qualified 560 C TYPE II QUATERS BLOCK 29 NEYVELI CUDDALORE TAMIL NADU 607807 | CUDDALORE | TAMIL NADU | 607807 | - | - | Qualified MSE, Category: OBC |
| 5 | Qualified 113 SOUTH MELAKUPPAM SOUTH STREET VILLAGE TOWN MELAKUPPAM POST CITY NEYVELI CUDDALORE TAMIL NADU 607802 INDIA | CUDDALORE | TAMIL NADU | 607802 | - | - | Qualified MSE, Category: OBC |
Tender Value
₹2.2 Cr
EMD Value
₹2.7 L
Closing Date
9 Jul 2025, 3:00 pmClosed
Custom Bid for Services - Thermal Power Plant- Area cleaning in LHS - Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7922736
GEM/2025/B/6304983
Two Packet Bid
Custom Bid for Services - Thermal Power Plant- Area cleaning in LHS - Similar Category Cleaning
GeM Contract
1 days
Kuppusubramanian607807TPS-II, NLCIL, NEYVELI-
Total value wise evaluation
SERVICE
Awarded to S SUNDARAM AND SONS
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 23396073.8 | 23396073.8 |
7 documents required · 7 mandatory
₹2.7 L
28 Oct 2025
18 Jun 2025
9 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:23396073.8 | Amount:23396073.8
contract_GEMC-511687780692676.pdf
GEM_CONTRACT • 0.07 MB
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