GEMC-511687745537537
Awarded to JANANI CONTRACTORS
₹12.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1228424 | 1228424 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹12.3 LQualified 4 23A SANGOTHI VATTAM VEDUKATHAMPATTY THIRUMALAIGIRI SALEM TAMIL NADU 636307 | SALEM | TAMIL NADU | 636307 | Qualified MSE, Category: General | |
| 2 | Qualified 1 1 403 SUBRAMANIYA NAGAR MARAMANGALATHUPATTI MOHAN NAGAR MOHAN NAGAR PO SALEM TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | Qualified MSE, Category: General | |
| 3 | Qualified 2 88 CHINNAPOOSALIYUR MARAMANGALATHUPATTI PO SALEM TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | Qualified | |
| 4 | Qualified 347 4 OPP ESI QUARTERS S KOLLAPATTY SALEM TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | Qualified | |
| 5 | Qualified 5 103 GANGAI NAGAR SALEM STEEL PLANT POST OFFICE SALEM STEEL PLANT POST OFFICE SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | Qualified MSE, Category: OBC |
Tender Value
₹12.3 L
EMD Value
Exempted
Closing Date
12 Mar 2024, 3:00 pmClosed
Custom Bid for Services - OUTSOURCING OF JOBS IN CRM METHODS AND BREAK DOWN MAINTENANCE 2 ITEMS
6115315
GEM/2024/B/4683891
Two Packet Bid
Custom Bid for Services - OUTSOURCING OF JOBS IN CRM METHODS AND BREAK DOWN MAINTENANCE 2 ITEMS
GeM Contract
636013, Salem Steel Plant, A Unit of Steel Authority of India Limited
Total value wise evaluation
SERVICE
Awarded to JANANI CONTRACTORS
₹12.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1228424 | 1228424 |
1 document required · 1 mandatory
Exempted
6 May 2024
24 Feb 2024
12 Mar 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1228424 | Amount:1228424
contract_GEMC-511687745537537.pdf
GEM_CONTRACT • 0.08 MB
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