GEMC-511687785726934
Awarded to RAMALINGAM & CO
₹10.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1018500 | 1018500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹10.2 L+₹1,500 (0.15%)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 | |
| 2 | L3₹10.8 L+₹56,500 (5.55%)Qualified D NO 87 A MULLAI NAGAR SURAMANGALAM PO SURAMANGALAM SALEM TAMIL NADU 636005 | SALEM | TAMIL NADU | 636005 | L3 | Qualified MSE, Category: OBC | |
| 3 | L4₹10.9 L+₹71,500 (7.02%)Qualified 4 4 43 GANGAI NAGAR SALEM STEEL PLANT POST SALEM SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | L4 | Qualified MSE, Category: General | |
| 4 | L5₹10.9 L+₹76,500 (7.51%)Qualified 5 103 GANGAI NAGAR SALEM STEEL PLANT POST OFFICE SALEM STEEL PLANT POST OFFICE SALEM TAMIL NADU 636013 | SALEM | TAMIL NADU | 636013 | L5 | Qualified MSE, Category: OBC | |
| 5 | L6₹10.2 L+₹91,500 (8.98%)Qualified 2 56 CHINNAPOOSALIYUR MARAMANGALATHUPATTY MOHAN NAGAR 986 SALEM TAMIL NADU 636030 | SALEM | TAMIL NADU | 636030 | L6 | Qualified MSE, Category: OBC |
Tender Value
₹10.2 L
EMD Value
Exempted
Closing Date
7 Apr 2025, 3:00 pmClosed
Custom Bid for Services - TRANSPORTATION OF SCRAP FROM CRM AND HRM Similar Category Support Services
7684453
GEM/2025/B/6090656
Two Packet Bid
Custom Bid for Services - TRANSPORTATION OF SCRAP FROM CRM AND HRM 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 RAMALINGAM & CO
₹10.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1018500 | 1018500 |
1 document required · 1 mandatory
Exempted
21 Apr 2025
26 Mar 2025
7 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1018500 | Amount:1018500
contract_GEMC-511687785726934.pdf
GEM_CONTRACT • 0.08 MB
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