GEMC-511687738792740
Awarded to K.CHITRARASU
₹12.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1198526.000 | 1198526 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹12.0 LQualified 2 43 VELAGOUNDANUR PACHINAMPATTI SALEM SALEM TAMIL NADU 636455 | SALEM | TAMIL NADU | 636455 | Qualified MSE, Category: General | |
| 2 | Qualified 4 89 SALEM STEEL PLANT POST OFFICE EARIKARAI MGR NAGAR SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | Qualified MSE, Category: General | |
| 3 | Qualified 5 103 GANGAI NAGAR SALEM STEEL PLANT POST OFFICE SALEM STEEL PLANT POST OFFICE SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | Qualified MSE, Category: OBC | |
| 4 | Qualified 299 2 CHINAPATTAN CHINAPATTAN NAGAR MOHAN NAGAR SALEM MARAMANGLATHUPATTI TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | Qualified MSE, Category: OBC |
Tender Value
₹12.0 L
EMD Value
Exempted
Closing Date
20 Feb 2023, 3:00 pmClosed
Custom Bid for Services - PERIODICAL CLEANING OF WATER STORAGE TANKS IN RESIDENTIAL AND PUBLIC BUILDINGS KUCHIKARADU STORAGE TANKS AND OTHER CLEANING WORK IN TOWNSHIP WATER SUPPLY
4383491
GEM/2023/B/3092385
Two Packet Bid
Custom Bid for Services - PERIODICAL CLEANING OF WATER STORAGE TANKS IN RESIDENTIAL AND PUBLIC BUIL
GeM Contract
636013, Salem Steel Plant, A Unit of Steel Authority of India Limited
Total value wise evaluation
SERVICE
Awarded to K.CHITRARASU
₹12.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1198526.000 | 1198526 |
1 document required · 1 mandatory
Exempted
28 Feb 2023
7 Feb 2023
20 Feb 2023
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1198526.000 | Amount:1198526
contract_GEMC-511687738792740.pdf
GEM_CONTRACT • 0.08 MB
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bid_4383491.pdf
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