GEMC-511687763571615
Awarded to P D R CONSTRUCTIONS
₹5.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 58757872.32 | 58757872.32 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 CrQualified 57 SEPLANATHAM AND POST V M STREET NEYVELI VARIDHACHALAM TALUK CUDDALORE TAMIL NADU 607802 | CUDDALORE | TAMIL NADU | 607802 | ₹5.9 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹6.1 Cr+₹18.1 L (3.08%)Qualified | ₹6.1 Cr+₹18.1 L (3.08%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹6.1 Cr+₹25.3 L (4.30%)Qualified 02 IIND STREET II ND STREET ABTHARANAPURAM ABATHARANAPURAM VADALUR CUDDALORE TAMIL NADU 607303 INDIA | CUDDALORE | TAMIL NADU | 607303 | ₹6.1 Cr+₹25.3 L (4.30%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified NO 5 MUPPAITHANGUDY SELLOOR THIRUNALLAR PO KARAIKAL KARAIKAL PUDUCHERRY 609607 | KARAIKAL | PUDUCHERRY | 609607 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 228 B TYPE II QUARTERS BLOCK 6 NEYVELI TOWNSHIP CUDDALORE TAMIL NADU 607803 | CUDDALORE | TAMIL NADU | 607803 | - | - | Disqualified MSE, Category: General |
Tender Value
₹5.8 Cr
EMD Value
₹7.0 L
Closing Date
25 Jul 2025, 3:00 pmClosed
Custom Bid for Services - Carrying out the Maintenance
break down and other connected works in the BWEs 1028 & 1573 in SME/Mine-IA and BWE-1027 in SME/Mine-I Similar Category Manpower Outsourcing Services - Man-days based
8035864
GEM/2025/B/6405557
Two Packet Bid
Custom Bid for Services - Carrying out the Maintenance
GeM Contract
607803, ADMINISTRATIVE OFFICE MINE-I & IA, NLC INDIA LIMITED, JAWAHARLAL NEHRU SALAI, BLOCK-26, NEYVELI
Total value wise evaluation
SERVICE
Awarded to P D R CONSTRUCTIONS
₹5.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 58757872.32 | 58757872.32 |
7 documents required · 7 mandatory
₹73 L
₹7.0 L
24 Oct 2025
4 Jul 2025
25 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:58757872.32 | Amount:58757872.32
contract_GEMC-511687763571615.pdf
GEM_CONTRACT • 0.08 MB
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bid_8035864.pdf
GEM_BID
1751474017.pdf
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1751473860.xlsx
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1751473875.pdf
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1751473899.pdf
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1751473907.pdf
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1751473917.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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