GEMC-511687733087254
Awarded to S SELVAM
₹7.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 724668.37 | 724668.37 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LQualified 5 103 GANGAI NAGAR SALEM STEEL PLANT POST OFFICE SALEM STEEL PLANT POST OFFICE SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | L1 | Qualified MSE, Category: OBC | |
| 2 | L1₹7.2 LQualified 71 ELAMPILLAI SALEM TAMIL NADU 637502 | SALEM | TAMIL NADU | 637502 | L1 | Qualified | |
| 3 | L1₹7.2 LQualified 2 1 52 TCM COLONY VEERAKKALPUDUR KUNJANDIYUR METTUR SALEM SALEM TAMIL NADU 636404 | SALEM | TAMIL NADU | 636404 | L1 | Qualified MSE, Category: OBC | |
| 4 | L2₹7.6 L+₹37,811.63 (5.22%)Qualified OLD NO 6 7 SALEM STEEL PLANT POST NEW NO 6 6 SALEM STEEL PLANT POST VILLAGE TOWN ALAGUSAMUDRAM CITY SALEM | L2 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
24 Jun 2025, 3:00 pmClosed
Custom Bid for Services - OPERATION OF AIR COMPRESSORS OF CMM Similar Category Support Services
7961420
GEM/2025/B/6339760
Two Packet Bid
Custom Bid for Services - OPERATION OF AIR COMPRESSORS OF CMM 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 S SELVAM
₹7.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 724668.37 | 724668.37 |
1 document required · 1 mandatory
Exempted
21 Jul 2025
13 Jun 2025
24 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:724668.37 | Amount:724668.37
contract_GEMC-511687733087254.pdf
GEM_CONTRACT • 0.08 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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