GEMC-511687712387264
Awarded to Kalyan & Co
₹27.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2756952 | 2756952 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LQualified 347 4 OPP ESI QUARTERS S KOLLAPATTY SALEM TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | ₹27.6 L Quoted ₹29.8 L | L1 | Qualified |
| 2 | L2₹29.8 L+₹3,000 (0.10%)Qualified 2 43 VELAGOUNDANUR PACHINAMPATTI SALEM SALEM TAMIL NADU 636455 | SALEM | TAMIL NADU | 636455 | ₹29.8 L+₹3,000 (0.10%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹31.4 L+₹1.6 L (5.42%)Qualified 2 10 A1 MANGANOUR SIKKAMPATTI VILLAGE SIKKAMPATTI PO PERIYAKADAMPATTI SALEM TAMIL NADU 636502 | SALEM | TAMIL NADU | 636502 | ₹31.4 L+₹1.6 L (5.42%) | L3 | Qualified MSE, Category: OBC |
| 4 | Qualified D NO 87 A MULLAI NAGAR SURAMANGALAM PO SURAMANGALAM SALEM TAMIL NADU 636005 | SALEM | TAMIL NADU | 636005 | - | - | Qualified MSE, Category: OBC |
| 5 | Disqualified 299 2 CHINAPATTAN CHINAPATTAN NAGAR MOHAN NAGAR SALEM MARAMANGLATHUPATTI TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹27.6 L
EMD Value
Exempted
Closing Date
18 Dec 2025, 3:00 pmClosed
Custom Bid for Services - HIRING OF PAY LOADER WITH EXCAVATOR Similar Category Support Services
8682045
GEM/2025/B/6973245
Two Packet Bid
Custom Bid for Services - HIRING OF PAY LOADER WITH EXCAVATOR 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 Kalyan & Co
₹27.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2756952 | 2756952 |
4 documents required · 4 mandatory
7 yrs
₹4 L
Exempted
11 Apr 2026
6 Dec 2025
18 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:2756952 | Amount:2756952
contract_GEMC-511687712387264.pdf
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