GEMC-511687758334856
Awarded to R.Rajamanickam (Prop Sri Ram Electricals)
₹31.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3120000 | 3120000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.2 LQualified 4 3 31 GANGAI NAGAR SALEM STEEL PLANT POST OFFICE SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹31.3 L+₹6,800 (0.22%)Qualified 71 ELAMPILLAI SALEM TAMIL NADU 637502 | SALEM | TAMIL NADU | 637502 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹32.0 L+₹79,000 (2.53%)Qualified 5 103 GANGAI NAGAR SALEM STEEL PLANT POST OFFICE SALEM STEEL PLANT POST OFFICE SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹32 L+₹80,000 (2.56%)Qualified 3 113 GANDHI NAGAR MAIN GATE NO 3 OPP SALEM STEEL PLANT SALEM STEEL PLANT SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | L4 | Qualified | |
| 5 | L4₹32 L+₹80,000 (2.56%)Qualified 2 43 VELAGOUNDANUR PACHINAMPATTI SALEM SALEM TAMIL NADU 636455 | SALEM | TAMIL NADU | 636455 | L4 | Qualified MSE, Category: General |
Tender Value
₹31.2 L
EMD Value
Exempted
Closing Date
26 Feb 2025, 3:00 pmClosed
Custom Bid for Services - ASSISTANCE WORK IN CRM DESPATCH AND LOGISTICS AND NON CRITICAL JOBS AT CRM DESPATCH Similar Category Support Services
7520889
GEM/2025/B/5948675
Two Packet Bid
Custom Bid for Services - ASSISTANCE WORK IN CRM DESPATCH AND LOGISTICS AND NON CRITICAL JOBS AT CRM DESPATCH 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 R.Rajamanickam (Prop Sri Ram Electricals)
₹31.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3120000 | 3120000 |
1 document required · 1 mandatory
Exempted
25 Mar 2025
15 Feb 2025
26 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3120000 | Amount:3120000
contract_GEMC-511687758334856.pdf
GEM_CONTRACT • 0.08 MB
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