GEMC-511687744805578
Awarded to KUPPUSAMY AND CO
₹7.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 719370.4 | 719370.4 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LQualified DOOR NO 210 KARAIYAVUR A ATTUKARANUR PO OMALUR TK SALEM TAMIL NADU 636304 | SALEM | TAMIL NADU | 636304 | L1 | Qualified MSE, Category: General | |
| 2 | V.SELLAKKANNUTied L1 · not selected L1₹7.2 LQualified 4 4 239 KAMARAJAR NAGAR SALEM STEEL PLANT SALEM SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | L1 | Qualified MSE, Category: General | |
| 3 | Disqualified | - | Disqualified MSE, Category: OBC |
Tender Value
₹7.2 L
EMD Value
Exempted
Closing Date
3 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - CMM UTILITY MAINTENANCE WORKS Similar Category Support Services
8500100
GEM/2025/B/6813861
Two Packet Bid
Custom Bid for Services - CMM UTILITY MAINTENANCE WORKS Similar Category Support Services
GeM Contract
636013, Salem Steel Plant, A Unit of Steel Authority of India Limited
Total value wise evaluation
SERVICE
Awarded to KUPPUSAMY AND CO
₹7.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 719370.4 | 719370.4 |
2 documents required · 2 mandatory
Exempted
29 Nov 2025
22 Oct 2025
3 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:719370.4 | Amount:719370.4
contract_GEMC-511687744805578.pdf
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