GEMC-511687727252636
Awarded to K. VEERAMANI
₹12.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1252216.28 | 1252216.28 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LQualified 1 181 PANRUTI NA NORTH STREET VALLAM CUDDALORE TAMIL NADU 607805 INDIA | CUDDALORE | TAMIL NADU | 607805 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹13.4 L+₹91,400.72 (7.30%)Qualified 34 MOTHERLAND BUILDERS SETHUPATHAI ROAD SUNDARAVELPURAM TUTICORIN THOOTHUKUDI TAMIL NADU 628002 | TUTICORIN | TAMIL NADU | 628002 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹14.8 L+₹2.3 L (18.0%)Qualified 4 91C BYPASS ROAD PUDUKOTTAI THOOTHUKUDI THOOTHUKUDI TUTICORIN THOOTHUKUDI TAMIL NADU 628103 | TUTICORIN | TAMIL NADU | 628103 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹15.3 L+₹2.8 L (22.3%)Qualified 183 MODEL TOWN BATHINDA PUNJAB 151001 | BATHINDA | PUNJAB | 151001 | L4 | Qualified MSE, Category: SC | |
| 5 | Disqualified 4 147 1 K N R BUILDING MUTHIAHYAPURAM TIRUCHENDUR MAINROAD TUTICORIN THOOTHUKUDI TAMIL NADU 628005 | TUTICORIN | TAMIL NADU | 628005 | - | Disqualified MSE, Category: OBC |
Tender Value
₹14.1 L
EMD Value
₹34,000
Closing Date
28 Nov 2025, 3:00 pmClosed
Custom Bid for Services - NTPL CSR Construction of bicycle shed in CV Government Higher Secondary school
Tuticorin under CSR 2025 to 26 Similar Category Support Services
8548291
GEM/2025/B/6855827
Two Packet Bid
Custom Bid for Services - NTPL CSR Construction of bicycle shed in CV Government Higher Secondary school
GeM Contract
628004, NLC TAMILNADU POWER LIMITED 2X500 MW THERMAL POWER PLANT HORBOUR ESTATE
Total value wise evaluation
SERVICE
Awarded to K. VEERAMANI
₹12.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1252216.28 | 1252216.28 |
6 documents required · 6 mandatory
₹34,000
9 Feb 2026
7 Nov 2025
28 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:1252216.28 | Amount:1252216.28
contract_GEMC-511687727252636.pdf
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