GEMC-511687785758510
Awarded to MATHI ENTERPRISES
₹3.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 35386089.41 | 35386089.41 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrQualified 518 A SOUTH STREET KAMARAJ NAGAR SEPLANATHAM POST NEYVELI 607802 CUDDALORE CUDDALORE TAMIL NADU 607802 UDYAM TN 04 0006934 | CUDDALORE | TAMIL NADU | 607802 | ₹3.5 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹3.6 Cr+₹3.1 L (0.88%)Qualified D 20 D BAVA ERECTORS ITALIAN AVENUE BLOCK 27 NEYVELI TOWNSHIP CUDDALORE TAMIL NADU 607807 | CUDDALORE | TAMIL NADU | 607807 | ₹3.6 Cr+₹3.1 L (0.88%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹3.6 Cr+₹4.7 L (1.32%)Qualified 284 PERPERIYANKUPPAM MARUVAN STREET PANRUTI CUDDALORE TAMIL NADU 607805 | CUDDALORE | TAMIL NADU | 607805 | ₹3.6 Cr+₹4.7 L (1.32%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 3 120 SECOND FLOOR AWAS VIKAS COLONY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹3.4 Cr
EMD Value
₹4.3 L
Closing Date
7 May 2025, 3:00 pmClosed
Custom Bid for Services - NLCIL: MINE II: Conveyor Vulcanising: Providing assistance in maintenance and reconditioning works of Conveyor Vulcanising division
Mine II during 2025-27 Similar Category Manpower Outsourcing Services - Man-days based Manpower Outsourcing Services - Fixed Remuneration Manpower Outsourcing Services - Minimum wage Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
7729378
GEM/2025/B/6130903
Two Packet Bid
Custom Bid for Services - NLCIL: MINE II: Conveyor Vulcanising: Providing assistance in maintenance and reconditioning works of Conveyor Vulcanising division
GeM Contract
607803, ADMINISTRATIVE OFFICE MINE-I & IA, NLC INDIA LIMITED, JAWAHARLAL NEHRU SALAI, BLOCK-26, NEYVELI
Total value wise evaluation
SERVICE
Awarded to MATHI ENTERPRISES
₹3.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 35386089.41 | 35386089.41 |
7 documents required · 7 mandatory
₹3
₹4.3 L
4 Jul 2025
16 Apr 2025
7 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:35386089.41 | Amount:35386089.41
contract_GEMC-511687785758510.pdf
GEM_CONTRACT • 0.08 MB
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