GEMC-511687727449505
Awarded to MATHI ENTERPRISES
₹2.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 21778143.58 | 21778143.58 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrQualified 518 A SOUTH STREET KAMARAJ NAGAR SEPLANATHAM POST NEYVELI 607802 CUDDALORE CUDDALORE TAMIL NADU 607802 UDYAM TN 04 0006934 | CUDDALORE | TAMIL NADU | 607802 | ₹2.2 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.3 Cr+₹9.9 L (4.53%)Qualified 601 3 601 3 BAGDHA NAGAR NAYAGI STREET VILLAGE TOWN PERIYAKURICHI CITY NEYVELI CUDDALORE TAMIL NADU 607802 INDIA | CUDDALORE | TAMIL NADU | 607802 | ₹2.3 Cr+₹9.9 L (4.53%) | L2 | Qualified MSE, Category: OBC |
| 3 | Disqualified 202 GALI NO D 36 CHHATTARPUR SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | - | - | Disqualified |
Tender Value
₹2.2 Cr
EMD Value
₹2.8 L
Closing Date
18 Apr 2025, 3:00 pmClosed
Custom Bid for Services - NLCIL MINE-II Line roller fixing works in 2000mm Conveyors ( BBS & MBS) in Mine-II during the period 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)
7686249
GEM/2025/B/6092172
Two Packet Bid
Custom Bid for Services - NLCIL MINE-II Line roller fixing works in 2000mm Conveyors ( BBS & MBS) in Mine-II during the period 2025-27 Similar Category Manpower Outsourcing Services - Man-days based Manpower Outsourcing Services - Fixed Remuneration Manpower Outsourcing Services - Minimum wage Repair
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
₹2.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 21778143.58 | 21778143.58 |
7 documents required · 7 mandatory
₹3
₹2.8 L
16 Jun 2025
27 Mar 2025
18 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:21778143.58 | Amount:21778143.58
contract_GEMC-511687727449505.pdf
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