GEMC-511687782633277
Awarded to SRI AGATHIYAR ENTERPRISES
₹14.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 1426938.6 | 1426938.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LQualified NO 74 EAST STREET CHINNAKAPPANKULAM PERIYAKAPPANKULAM POST VIRUDHACHALAM TK CUDDALORE TAMIL NADU 607802 | CUDDALORE | TAMIL NADU | 607802 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹21.5 L+₹7.3 L (50.9%)Qualified 46 C VRIDHACHALAM TALUK VGP ENGINEERING WORKS SEETTI STREET VILLAGE TOWN MELAKUPPAM AND POST CITY NEYVELI | L2 | Qualified MSE, Category: SC | |
| 3 | L3₹21.6 L+₹7.3 L (51.1%)Qualified 7 34 VRIDHACHALAMTALUK 7 34 EAST STREET VILLAGE TOWN MELAKUPPAM CITY NEYVELI CUDDALORE TAMIL NADU 607802 INDIA | CUDDALORE | TAMIL NADU | 607802 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹26.5 L+₹12.3 L (85.9%)Qualified D 20 D BAVA ERECTORS ITALIAN AVENUE BLOCK 27 NEYVELI TOWNSHIP CUDDALORE TAMIL NADU 607807 | CUDDALORE | TAMIL NADU | 607807 | L4 | Qualified MSE, Category: OBC | |
| 5 | Disqualified 1 52 1 MIDDLE STREET K SELLAMPATTU SELLAMPATTU VILLUPURAM TAMIL NADU 606208 UDYAM TN 33 0026783 | KALLAKURICHI | TAMIL NADU | 606208 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹54,000
Closing Date
19 May 2025, 3:00 pmClosed
Custom Bid for Services - Collection &Transportation of miscellaneous Scraps materials from Boiler areas of Unit 1&2 to allotted scrap Site inside the NNTPS Premises Similar Category Handling and Transport on Lumpsum Basis Collection & Disposal Waste Management Service
7752916
GEM/2025/B/6152096
Two Packet Bid
Custom Bid for Services - Collection &Transportation of miscellaneous Scraps materials from Boiler areas of Unit 1&2 to allotted scrap Site inside the NNTPS Premises Similar Category Handling and Transport on Lumpsum Basis Collection & Disposal Waste Management Service
GeM Contract
1 days
Mahalingam607807Neyveli New Thermal Power Station, Kolliruppu, Neyveli-
Total value wise evaluation
SERVICE
Awarded to SRI AGATHIYAR ENTERPRISES
₹14.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 1426938.6 | 1426938.6 |
4 documents required · 4 mandatory
₹54,000
30 Jul 2025
28 Apr 2025
19 May 2025
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:1426938.6 | Amount:1426938.6
contract_GEMC-511687782633277.pdf
GEM_CONTRACT • 0.12 MB
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bid_7752916.pdf
GEM_BID
1745052597.pdf
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1745054258.pdf
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1745842909.pdf
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TNN5517LT_25a0cce5-7860-4073-a37e1745842985504_SERVCES_GP@THERMAL.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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