GEMC-511687738020187
Awarded to JANANI CONTRACTORS
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 497000 | 497000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified 4 23A SANGOTHI VATTAM VEDUKATHAMPATTY THIRUMALAIGIRI SALEM TAMIL NADU 636307 | SALEM | TAMIL NADU | 636307 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹5.6 L+₹63,500 (12.8%)Qualified 3 63 GANDHI NAGAR KARUKKALVADI POST SALEM SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | L2 | Qualified MSE, Category: SC | |
| 3 | L3₹6.5 L+₹1.6 L (31.8%)Qualified 4 3 31 GANGAI NAGAR SALEM STEEL PLANT POST OFFICE SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹7.1 L+₹2.1 L (42.9%)Qualified 5 103 GANGAI NAGAR SALEM STEEL PLANT POST OFFICE SALEM STEEL PLANT POST OFFICE SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | L4 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
12 Dec 2025, 4:00 pmClosed
Custom Bid for Services - AC INSTALLATION AT SMS A2 CRANE ECR Similar Category Support Services
8661591
GEM/2025/B/6955123
Two Packet Bid
Custom Bid for Services - AC INSTALLATION AT SMS A2 CRANE ECR 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 JANANI CONTRACTORS
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 497000 | 497000 |
2 documents required · 2 mandatory
Exempted
31 Dec 2025
2 Dec 2025
12 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:497000 | Amount:497000
contract_GEMC-511687738020187.pdf
GEM_CONTRACT • 0.08 MB
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