GEMC-511687719064974
Awarded to Kalyan & Co
₹9.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 924500 | 924500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LQualified 347 4 OPP ESI QUARTERS S KOLLAPATTY SALEM TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | L1 | Qualified | |
| 2 | L2₹9.3 L+₹5,500 (0.59%)Qualified 3 113 GANDHI NAGAR MAIN GATE NO 3 OPP SALEM STEEL PLANT SALEM STEEL PLANT SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | L2 | Qualified | |
| 3 | L3₹10.0 L+₹73,500 (7.95%)Qualified 299 2 CHINAPATTAN CHINAPATTAN NAGAR MOHAN NAGAR SALEM MARAMANGLATHUPATTI TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹12 L+₹2.8 L (29.8%)Qualified 6 231 KAMARAJ NAGAR SALEM STEEL PLANT POST OFFICE SALEM STEEL PLANT POST OFFICE SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | L4 | Qualified MSE, Category: OBC | |
| 5 | Disqualified ERNAKULAM KERALA 683573 UDYAM KL 02 0001988 32AAIFD1158Q1Z8 R M | ERNAKULAM | KERALA | 683573 | - | Disqualified MSE, Category: OBC |
Tender Value
₹9.2 L
EMD Value
Exempted
Closing Date
10 Feb 2025, 3:00 pmClosed
Custom Bid for Services - PAINTING OF HRM AND CRM OFFICE BUILDING Similar Category Support Services
7445911
GEM/2025/B/5881902
Two Packet Bid
Custom Bid for Services - PAINTING OF HRM AND CRM OFFICE BUILDING 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 Kalyan & Co
₹9.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 924500 | 924500 |
2 documents required · 2 mandatory
Exempted
25 Feb 2025
29 Jan 2025
10 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:924500 | Amount:924500
contract_GEMC-511687719064974.pdf
GEM_CONTRACT • 0.08 MB
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