GEMC-511687755099038
Awarded to PRADEEPA AGENCY
₹13.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum | 1306260 | 1306260 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LQualified 1543 KATTUGUDALUR KATTUGUDALUR MAIN ROAD PANRUTI CUDDALORE TAMIL NADU 607805 | CUDDALORE | TAMIL NADU | 607805 | ₹13.1 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹16.8 L+₹3.8 L (29.0%)Qualified 10 23 VRIDHACHALAM TALUK R C A CO SOUTH STREET VILLAGE TOWN MELAKUPPAM AND POST CITY NEYVELI CUDDALORE TAMIL NADU 607802 INDIA | CUDDALORE | TAMIL NADU | 607802 | ₹16.8 L+₹3.8 L (29.0%) | L2 | Qualified |
| 3 | L3₹17.6 L+₹4.5 L (34.6%)Qualified 281 BLOCK 21 M G R STREET NEYVELI CUDDALORE TAMIL NADU 607807 UDYAM TN 04 0047548 | CUDDALORE | TAMIL NADU | 607807 | ₹17.6 L+₹4.5 L (34.6%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹20.1 L+₹7.0 L (53.6%)Qualified 5 73 NEYVELI 5 73 MIDDLE STREET VILLAGE TOWN THOPPILIKUPPAM CITY NEYVELI CUDDALORE TAMIL NADU 607802 INDIA | CUDDALORE | TAMIL NADU | 607802 | ₹20.1 L+₹7.0 L (53.6%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹20.8 L+₹7.7 L (59.2%)Qualified 118 C RAILWAY STATION RAILWAY CROSS ROAD UTHANGAL MAIN ROAD VILLAGE TOWN UTHANGAL POST CITY VIRUDHACHALAM | ₹20.8 L+₹7.7 L (59.2%) | L5 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹45,000
Closing Date
16 Dec 2025, 3:00 pmClosed
Handling and Transport on Lumpsum Basis - Collection
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Transportation of all types of scraps
Debris & excess earth in TPS -II
8610586
GEM/2025/B/6910582
Two Packet Bid
Handling and Transport on Lumpsum Basis - Collection
GeM Contract
1 days
Arunachalam607807TPS-II, NLCIL, NEYVELI-
Total value wise evaluation
SERVICE
Awarded to PRADEEPA AGENCY
₹13.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum | 1306260 | 1306260 |
5 documents required · 5 mandatory
₹45,000
20 May 2026
25 Nov 2025
16 Dec 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:1306260 | Amount:1306260
contract_GEMC-511687755099038.pdf
GEM_CONTRACT • 0.06 MB
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