GEMC-511687706800341
Awarded to s p engineering
₹6.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 685698 | 685698 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.9 LQualified Item Categories: Custom Bid for Services - Removal and relaying of suspended slab and Miscellaneous Civil works at C CHENNAI TAMIL NADU 600068 INDIA UDYAM TN 02 0009336 | CHENNAI | TAMIL NADU | 600068 | Item Categories: Custom Bid for Services - Removal and relaying of suspended slab and Miscellaneous Civil works at C | L1 | Qualified Category: OBC | |
| 2 | L2₹8.0 L+₹1.2 L (16.9%)Not Evaluated Item Categories: Custom Bid for Services - Removal and relaying of suspended slab and Miscellaneous Civil works at C NO 7 ANNAI ILLAM PRATHYEGA STREET KONAKKAMPATTU VILLUPURAM TAMIL NADU 604206 UDYAM TN 02 0175304 | VILLUPURAM | TAMIL NADU | 604206 | Item Categories: Custom Bid for Services - Removal and relaying of suspended slab and Miscellaneous Civil works at C | L2 | Not Evaluated Category: OBC |
Tender Value
₹6.9 L
EMD Value
₹4,000
Closing Date
19 Jan 2026, 1:00 pmClosed
Custom Bid for Services - Removal and relaying of suspended slab and Miscellaneous Civil works at CFS Chennai Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
8779623
GEM/2025/B/7058543
Single Packet Bid
Custom Bid for Services - Removal and relaying of suspended slab and Miscellaneous Civil works at CFS Chennai Similar Category Repair
GeM Contract
600068, Balmer Lawrie & Co Ltd Container Freight Station (CFS) No 32, Sattangadu Village, Manali
Total value wise evaluation
SERVICE
Awarded to s p engineering
₹6.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 685698 | 685698 |
4 documents required · 4 mandatory
7 yrs
₹3 L
₹4,000
16 Feb 2026
7 Jan 2026
19 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:685698 | Amount:685698
contract_GEMC-511687706800341.pdf
GEM_CONTRACT • 0.07 MB
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1767177185.pdf
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06ATC_16008ed1-ab23-4ea6-91681767764511004_gautham.s.pdf
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05SLA_a0f4302e-a95e-4f30-a2be1767764526171_gautham.s.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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