GEMC-511687791162670
Awarded to K.SARAVANAN CONTRACTOR
₹32.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3260483 | 3260483 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.6 LQualified 431 2 PERIYAKURICHI THIRD CROSS STREET NEYVELI VILLAGE TOWN BAKTHA NAGAR CITY VRIDHACHALAM TALUK CUDDALORE TAMIL NADU 607802 INDIA | CUDDALORE | TAMIL NADU | 607802 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹58.7 L+₹26.1 L (80.1%)Qualified 171 A RAJNEESH GAUR GURGAON GURGAON GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified F2 BLOCK PLOT NO 710 6TH MAIN ROAD RAM NAGAR SOUTH CHENNAI KANCHIPURAM TAMIL NADU 600091 | CHENNAI | TAMIL NADU | 600091 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 228 B TYPE II QUARTERS BLOCK 6 NEYVELI TOWNSHIP CUDDALORE TAMIL NADU 607803 | CUDDALORE | TAMIL NADU | 607803 | - | Disqualified MSE, Category: General |
Tender Value
₹32.6 L
EMD Value
₹40,000
Closing Date
11 Nov 2025, 3:00 pmClosed
Custom Bid for Services - Outsourcing of Support Service for Safety Division to engage a Contract agency to Provide Qualified Safety Stewards in NNTPS Similar Category Manpower Outsourcing Services - Man-days based
8487057
GEM/2025/B/6802526
Two Packet Bid
Custom Bid for Services - Outsourcing of Support Service for Safety Division to engage a Contract agency to Provide Qualified Safety Stewards in NNTPS Similar Category Manpower Outsourcing Services - Man-days based
GeM Contract
1 days
K S607807Neyveli New Thermal Power Station, Kolliruppu, Neyveli-
Total value wise evaluation
SERVICE
Awarded to K.SARAVANAN CONTRACTOR
₹32.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3260483 | 3260483 |
5 documents required · 5 mandatory
₹40,000
2 Jan 2026
21 Oct 2025
11 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3260483 | Amount:3260483
contract_GEMC-511687791162670.pdf
GEM_CONTRACT • 0.12 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8487057.pdf
GEM_BID
1760685004.pdf
OTHER
1760686359.pdf
OTHER
1760686362.pdf
OTHER
1760686367.pdf
OTHER
1760686370.pdf
OTHER
1760686380.pdf
OTHER
1760686392.pdf
OTHER
1761042800.pdf
OTHER
1761042809.pdf
OTHER
1761042815.pdf
OTHER
TNN5747DT_8f9b4e7b-a3a5-45d8-9f601761042940256_SERVCES_GP@THERMAL.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .