GEMC-511687793357382
Awarded to SELVAM CONSTRUCTION
₹4.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 469500 | 469500 |
| Custom Bid for Services | - | monthly | 1 | 12000 | 12000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LQualified 15 ERAGUNDAPATTI NORTH ERAGUNDAPATTI POST METTUR TALUK SALEM TAMIL NADU 636451 | SALEM | TAMIL NADU | 636451 | ₹4.8 L | L1 | Qualified Category: OBC |
| 2 | L2₹5.4 L+₹61,492.88 (12.8%)Qualified | ₹5.4 L+₹61,492.88 (12.8%) | L2 | Qualified Category: OBC |
| 3 | L3₹5.7 L+₹93,151 (19.3%)Not Evaluated 20 VASANTHAM APARTMENTS SUBBAIAH NAGAR ANNEX AYYAPPANTHANGAL KANCHIPURAM TAMIL NADU 600056 | THIRUVALLUR | TAMIL NADU | 600056 | ₹5.7 L+₹93,151 (19.3%) | L3 | Not Evaluated |
| 4 | L4₹5.8 L+₹96,152 (20.0%)Qualified | ₹5.8 L+₹96,152 (20.0%) | L4 | Qualified Category: OBC |
| 5 | L5₹11.5 L+₹6.7 L (139.7%)Qualified F2 BLOCK PLOT NO 710 6TH MAIN ROAD RAM NAGAR SOUTH CHENNAI KANCHIPURAM TAMIL NADU 600091 | CHENNAI | TAMIL NADU | 600091 | ₹11.5 L+₹6.7 L (139.7%) | L5 | Qualified Category: OBC |
Tender Value
₹5.8 L
EMD Value
₹11,553
Closing Date
20 Oct 2025, 11:00 amClosed
Custom Bid for Services - Cleaning of office of the Deputy Chief Engineer
Construction
Podanur and maintenance of garden etc
Custom Bid for Services - Supply of Drinking water RO processed of 20 Litre scapacity in a hygienic plastic container including supply of bottom container at regular interval as and when required Similar Category Hiring of Sanitation Service - Manpower Based Model Hiring of Sanitation Service - Manpower Based Model
8307416
GEM/2025/B/6644924
Single Packet Bid
Custom Bid for Services - Cleaning of office of the Deputy Chief Engineer
GeM Contract
636005, Office of the Deputy Chief Engineer, Construction, Souther n Railway, Salem Junction.
Total value wise evaluation
SERVICE
Awarded to SELVAM CONSTRUCTION
₹4.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 469500 | 469500 |
| Custom Bid for Services | - | monthly | 1 | 12000 | 12000 |
2 documents required · 2 mandatory
₹3 L
₹11,553
19 Nov 2025
27 Sept 2025
20 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:469500 | Amount:469500
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:12000 | Amount:12000
contract_GEMC-511687793357382.pdf
GEM_CONTRACT • 0.11 MB
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