GEMC-511687724629872
Awarded to KARTHICK & CO
₹3.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 394667.52 | 394667.52 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LQualified 2 4 164 1 BOOMINAYAKKANPATTY KATTUVATTAM BOOMINAYAKKANPATTY PO VILLAGE TOWN PAKALPATTI VILLAGE CITY OMALUR | L1 | Qualified MSE, Category: General | |
| 2 | L2₹4.0 L+₹3,332.48 (0.84%)Qualified 2 34A SAMPU ENTERPRISES KONASAMUDRAM PO THANDARAYAN VALAVU EDAPPADI TK SALEM DT 637102 SALEM TAMIL NADU 637102 INDIA | SALEM | TAMIL NADU | 637102 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹4.0 L+₹5,599.36 (1.42%)Qualified 3 374 D VENKATESAN THANGAVEL MALLAGOUNDANOOR CHELLAPILLAIKUTTAI PO SALEM SALEM TAMIL NADU 636304 | SALEM | TAMIL NADU | 636304 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹4.0 L+₹7,853.48 (1.99%)Qualified 299 2 CHINAPATTAN CHINAPATTAN NAGAR MOHAN NAGAR SALEM MARAMANGLATHUPATTI TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹4.0 L+₹10,161.48 (2.57%)Qualified D NO 6 44 KADIRCHETTIPATTI MUTHUNAICKENPATTY PO OMALUR SALEM TAMIL NADU 636304 | SALEM | TAMIL NADU | 636304 | L5 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
4 Jul 2025, 3:00 pmClosed
Custom Bid for Services - OUTSOURCING OF MANPOWER FOR MARKETING SRM OFFICE Similar Category Support Services
8004285
GEM/2025/B/6377562
Two Packet Bid
Custom Bid for Services - OUTSOURCING OF MANPOWER FOR MARKETING SRM OFFICE 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 KARTHICK & CO
₹3.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 394667.52 | 394667.52 |
1 document required · 1 mandatory
Exempted
10 Jul 2025
24 Jun 2025
4 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:394667.52 | Amount:394667.52
contract_GEMC-511687724629872.pdf
GEM_CONTRACT • 0.08 MB
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