GEMC-511687755469729
Awarded to Kalyan & Co
₹14.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1459100 | 1459100 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LQualified 347 4 OPP ESI QUARTERS S KOLLAPATTY SALEM TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | L1 | Qualified | |
| 2 | L2₹15.8 L+₹94,100 (6.33%)Qualified 299 2 CHINAPATTAN CHINAPATTAN NAGAR MOHAN NAGAR SALEM MARAMANGLATHUPATTI TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹16.6 L+₹1.7 L (11.5%)Qualified 2 10 A1 MANGANOUR SIKKAMPATTI VILLAGE SIKKAMPATTI PO PERIYAKADAMPATTI SALEM TAMIL NADU 636502 | SALEM | TAMIL NADU | 636502 | L3 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
24 Nov 2025, 3:00 pmClosed
Custom Bid for Services - CIVIL WORKS FOR APL 3 STAND BY DUST COLLECTOR ASSEMBLY Similar Category Support Services
8564081
GEM/2025/B/6869678
Two Packet Bid
Custom Bid for Services - CIVIL WORKS FOR APL 3 STAND BY DUST COLLECTOR ASSEMBLY 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
₹14.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1459100 | 1459100 |
4 documents required · 4 mandatory
7 yrs
₹4 L
Exempted
10 Feb 2026
8 Nov 2025
24 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:1459100 | Amount:1459100
contract_GEMC-511687755469729.pdf
GEM_CONTRACT • 0.12 MB
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