GEMC-511687702717095
Awarded to S.I.R. CONTRACTORS
₹32.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3214467 | 3214467 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.1 LQualified 5 43A THUVAKUDIMALAI NORTH S I R CONTRACTORS TIRUVALLUVAR ST VILLAGE TOWN TIRUVALLUVAR ST CITY TRICHY TIRUCHIRAPPALLI TAMIL NADU 620022 INDIA | TIRUCHIRAPPALLI | TAMIL NADU | 620022 | L1 | Qualified Category: OBC | |
| 2 | L2₹37.7 L+₹3,440 (0.09%)Not Evaluated 3 148 KUMARESAPURAM KOOTHAIPPAR PO THIRUVERUMBUR TIRUCHIRAPPALLI TAMIL NADU 620013 | TIRUCHIRAPPALLI | TAMIL NADU | 620013 | L2 | Not Evaluated Category: OBC | |
| 3 | L3₹37.8 L+₹8,940 (0.24%)Not Evaluated 48 PERIYAR STREET THUVAKUDI TRICHY TIRUCHIRAPPALLI TAMIL NADU 620022 | TIRUCHIRAPPALLI | TAMIL NADU | 620022 | L3 | Not Evaluated Category: OBC | |
| 4 | L4₹41.5 L+₹3.8 L (10.1%)Not Evaluated 17 THANJAKOOR POST KADAMANGUDI THIRUPPACHETTHE VILLAGE TOWN MANAMADURAI CITY SIVAGUNGAI SIVAGANGA TAMIL NADU 630610 INDIA | SIVAGANGA | TAMIL NADU | 630610 | L4 | Not Evaluated Category: OBC |
Tender Value
₹32.1 L
EMD Value
Exempted
Closing Date
7 Jun 2025, 3:00 pmClosed
Custom Bid for Services - Works contract of AMC FOR REFRACTORY Maintenance WORKS IN SSTP FOR A PERIOD OF 24 MONTHS FROM DATE OF WO - SSTP BHEL- TRICHY Similar Category AMC/CMC of Fire Extinguishers
7869107
GEM/2025/B/6256984
Single Packet Bid
Custom Bid for Services - Works contract of AMC FOR REFRACTORY Maintenance WORKS IN SSTP FOR A PERIOD OF 24 MONTHS FROM DATE OF WO - SSTP BHEL- TRICHY Similar Category AMC/CMC of Fire Extinguishers
GeM Contract
620014, MATERIALS MANAGEMENT, IV FLOOR, BUILDING -24, HIGH PRESSURE BOILER PLANT, BHARAT HEAVY ELECTRICALS LIMITED, TIRUCHIRAPPALLI 14
Total value wise evaluation
SERVICE
Awarded to S.I.R. CONTRACTORS
₹32.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3214467 | 3214467 |
4 documents required · 4 mandatory
Exempted
28 Jul 2025
28 May 2025
7 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3214467 | Amount:3214467
contract_GEMC-511687702717095.pdf
GEM_CONTRACT • 0.07 MB
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bid_7869107.pdf
GEM_BID
1747808718.pdf
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1747808738.pdf
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1747808745.pdf
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1747808747.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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