GEMC-511687712419554
Awarded to K.CHITRARASU
₹46.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4607038 | 4607038 |
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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 | CHAMUNDESWARI CONSTRUCTIONTied L1 · not selected L1₹46.1 LQualified 1 1 403 SUBRAMANIYA NAGAR MARAMANGALATHUPATTI MOHAN NAGAR MOHAN NAGAR PO SALEM TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹46.1 LQualified 2 43 VELAGOUNDANUR PACHINAMPATTI SALEM SALEM TAMIL NADU 636455 | SALEM | TAMIL NADU | 636455 | L1 | Qualified MSE, Category: General | |
| 3 | R.Rajamanickam (Prop Sri Ram Electricals)Tied L1 · not selected L1₹46.1 LQualified 4 3 31 GANGAI NAGAR SALEM STEEL PLANT POST OFFICE SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | L1 | Qualified MSE, Category: General | |
| 4 | SANGEETHA ENGINEERING AND INDUSTRIAL SERVICESTied L1 · not selected L1₹46.1 LQualified 2 1 52 TCM COLONY VEERAKKALPUDUR KUNJANDIYUR METTUR SALEM SALEM TAMIL NADU 636404 | SALEM | TAMIL NADU | 636404 | L1 | Qualified MSE, Category: OBC | |
| 5 | L2₹48.4 L+₹2.3 L (5.00%)Qualified 299 2 CHINAPATTAN CHINAPATTAN NAGAR MOHAN NAGAR SALEM MARAMANGLATHUPATTI TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | L2 | Qualified MSE, Category: OBC |
Tender Value
₹46.1 L
EMD Value
Exempted
Closing Date
14 Aug 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 - ASSISTING IN OPERATION OF GROUP 4 AND 6 DESPATCH Similar Category Support Services
8177589
GEM/2025/B/6530755
Two Packet Bid
Custom Bid for Services - ASSISTING IN OPERATION OF GROUP 4 AND 6 DESPATCH 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 K.CHITRARASU
₹46.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4607038 | 4607038 |
1 document required · 1 mandatory
Exempted
8 Sept 2025
4 Aug 2025
14 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4607038 | Amount:4607038
contract_GEMC-511687712419554.pdf
GeM contract · Paid plans only
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bid_8177589.pdf
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1754287560.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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