GEMC-511687712504993
Awarded to VIMALA AND PANKAJ
₹26.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 8 | 2643200.000 | 2643200 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹26.4 LQualified 137 1 FIRST FLOOR DOCTORS COLONY II CROSS STREET JAGIRREDDIPATTY SALEM TAMIL NADU 636302 INDIA | SALEM | TAMIL NADU | 636302 | Qualified MSE, Category: General | |
| 2 | Qualified | Qualified MSE, Category: OBC | |
| 3 | Qualified CHENNAI TAMIL NADU 600017 INDIA UDYAM TN 02 0000428 33AADFV1008N1ZA R S | CHENNAI | TAMIL NADU | 600017 | Qualified MSE, Category: NA | |
| 4 | Disqualified 10 MADAVEETHI STREET PALLIKARANAI NARAYANAPURAM CHENNAI TAMIL NADU 601302 | KANCHIPURAM | TAMIL NADU | 601302 | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
18 Mar 2023, 3:00 pmClosed
Custom Bid for Services - OUTSOURCING OF NON STATUTORY SERVICES IN FA
4536643
GEM/2023/B/3235086
Two Packet Bid
Custom Bid for Services - OUTSOURCING OF NON STATUTORY SERVICES IN FA
GeM Contract
8 days
Tamil Nadu; Salem
Total value wise evaluation
SERVICE
Awarded to VIMALA AND PANKAJ
₹26.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 8 | 2643200.000 | 2643200 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - OUTSOURCING OF NON STATUTORY SERVICES IN FA | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Mahendiran ofprocurement Additional Project Requirement basedor Lumpsum basedhiring. 636013,Salem Steel Plant, A Unitof Steel Authorityof India | 1 | 8 days |
Exempted
6 Apr 2023
7 Mar 2023
18 Mar 2023
contract_GEMC-511687712504993.pdf
GEM_CONTRACT • 0.08 MB
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