GEMC-511687725110156
Awarded to K.MATHURAJU
₹3.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 389999.98 | 389999.98 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LQualified 4 237 OMALUR SALEM TAMIL NADU 636304 | SALEM | TAMIL NADU | 636304 | L1 | Qualified | |
| 2 | L2₹4.1 L+₹20,500.02 (5.26%)Qualified 347 4 OPP ESI QUARTERS S KOLLAPATTY SALEM TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | L2 | Qualified | |
| 3 | L3₹4.5 L+₹55,000.02 (14.1%)Qualified 71 ELAMPILLAI SALEM TAMIL NADU 637502 | SALEM | TAMIL NADU | 637502 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
12 Jan 2026, 3:00 pmClosed
Custom Bid for Services - OUTSOURCING OF KITCHEN AND DINING SERVICE Similar Category Support Services
8780399
GEM/2025/B/7059220
Two Packet Bid
Custom Bid for Services - OUTSOURCING OF KITCHEN AND DINING SERVICE 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.MATHURAJU
₹3.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 389999.98 | 389999.98 |
2 documents required · 2 mandatory
Exempted
11 Feb 2026
1 Jan 2026
12 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:389999.98 | Amount:389999.98
contract_GEMC-511687725110156.pdf
GEM_CONTRACT • 0.08 MB
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bid_8780399.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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