GEMC-511687723630708
Awarded to MADHULINGAM & CO
₹13.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1355496 | 1355496 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.6 LQualified Item Categories: Custom Bid for Services - OUTSOURCING OF F AND A ACTIVITIES 3 ITEMS 4 42 SAKTHI NAGAR MARAMANGALATHUPATTI SALEM STEEL PLANT SALEM SALEM TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | Item Categories: Custom Bid for Services - OUTSOURCING OF F AND A ACTIVITIES 3 ITEMS | L1 | Qualified MSE, Category: General | |
| 2 | L2₹14.8 L+₹75,000 (5.36%)Qualified Item Categories: Custom Bid for Services - OUTSOURCING OF F AND A ACTIVITIES 3 ITEMS 71 ELAMPILLAI SALEM TAMIL NADU 637502 | SALEM | TAMIL NADU | 637502 | Item Categories: Custom Bid for Services - OUTSOURCING OF F AND A ACTIVITIES 3 ITEMS | L2 | Qualified | |
| 3 | L3₹14.8 L+₹80,000 (5.71%)Qualified Item Categories: Custom Bid for Services - OUTSOURCING OF F AND A ACTIVITIES 3 ITEMS 6 231 KAMARAJ NAGAR SALEM STEEL PLANT POST OFFICE SALEM STEEL PLANT POST OFFICE SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | Item Categories: Custom Bid for Services - OUTSOURCING OF F AND A ACTIVITIES 3 ITEMS | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 32 5 NEAR SILK MILL BUST STOP KATPADI CHITTOR HIGH ROAD GANDHI NAGAR VELLORE TAMIL NADU 632006 UDYAM TN 30 0018931 | VELLORE | TAMIL NADU | 632006 | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
19 Jan 2026, 3:00 pmClosed
Custom Bid for Services - OUTSOURCING OF F AND A ACTIVITIES 3 ITEMS Similar Category Support Services
8815465
GEM/2026/B/7089985
Two Packet Bid
Custom Bid for Services - OUTSOURCING OF F AND A ACTIVITIES 3 ITEMS 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 MADHULINGAM & CO
₹13.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1355496 | 1355496 |
2 documents required · 2 mandatory
Exempted
12 Feb 2026
8 Jan 2026
19 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:1355496 | Amount:1355496
contract_GEMC-511687723630708.pdf
GEM_CONTRACT • 0.12 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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