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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.5 LQualified Item Categories: Custom Bid for Services - CMM UTILITY MAINTENANCE WORKS 2 ITEMS DOOR NO 210 KARAIYAVUR A ATTUKARANUR PO OMALUR TK SALEM TAMIL NADU 636304 UDYAM TN 20 0056483 | SALEM | TAMIL NADU | 636304 | Item Categories: Custom Bid for Services - CMM UTILITY MAINTENANCE WORKS 2 ITEMS | ₹14.5 L | L1 | Qualified |
| 2 | L1₹14.5 LQualified Item Categories: Custom Bid for Services - CMM UTILITY MAINTENANCE WORKS 2 ITEMS 2 1 52 TCM COLONY VEERAKKALPUDUR KUNJANDIYUR METTUR SALEM SALEM TAMIL NADU 636404 UDYAM TN 20 0147210 | SALEM | TAMIL NADU | 636404 | Item Categories: Custom Bid for Services - CMM UTILITY MAINTENANCE WORKS 2 ITEMS | ₹14.5 L | L1 | Qualified |
| 3 | L2₹14.7 LQualified Item Categories: Custom Bid for Services - CMM UTILITY MAINTENANCE WORKS 2 ITEMS | Item Categories: Custom Bid for Services - CMM UTILITY MAINTENANCE WORKS 2 ITEMS | ₹14.7 L | L2 | Qualified |
| 4 | L2₹14.7 LQualified Item Categories: Custom Bid for Services - CMM UTILITY MAINTENANCE WORKS 2 ITEMS 6 231 KAMARAJ NAGAR SALEM STEEL PLANT POST OFFICE SALEM STEEL PLANT POST OFFICE SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | Item Categories: Custom Bid for Services - CMM UTILITY MAINTENANCE WORKS 2 ITEMS | ₹14.7 L | L2 | Qualified |
| 5 | L3₹17 LQualified Item Categories: Custom Bid for Services - CMM UTILITY MAINTENANCE WORKS 2 ITEMS 12 163 1 KK NAGAR MOHAN NAGAR MARAMANGALATHUPATTI SALEM TAMIL NADU 636030 UDYAM TN 20 0008978 | SALEM | TAMIL NADU | 636030 | Item Categories: Custom Bid for Services - CMM UTILITY MAINTENANCE WORKS 2 ITEMS | ₹17 L | L3 | Qualified |
Tender Value
₹14.5 L
EMD Value
Exempted
Closing Date
5 Mar 2026, 3:00 pmClosed
Custom Bid for Services - CMM UTILITY MAINTENANCE WORKS 2 ITEMS Similar Category Support Services
8994366
GEM/2026/B/7246567
Two Packet Bid
Custom Bid for Services - CMM UTILITY MAINTENANCE WORKS 2 ITEMS
Salem, Tamil Nadu
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1446194.68 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - CMM UTILITY MAINTENANCE WORKS 2 ITEMS Similar Category Support Services | - | - | - |
Exempted
Yes
15 Apr 2026
17 Feb 2026
5 Mar 2026
contract_GEMC-511687754846805.pdf
GEM_CONTRACT • 0.12 MB
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bid_8994366.pdf
GEM_BID
1771238913.pdf
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1771238754.pdf
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1771238758.pdf
OTHER
1771238770.pdf
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1771238775.pdf
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1771238781.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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