GEMC-511687767012636
Awarded to SRI VENKATESWARA CONSTRUCTIONS
₹20.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2082920 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LQualified 24 H KOTTAKARAI H VANNIYAR STREET VILLAGE TOWN KOTTAKARAI CITY VADALUR CUDDALORE TAMIL NADU 607303 INDIA | CUDDALORE | TAMIL NADU | 607303 | ₹20.8 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹30.0 L+₹9.2 L (44.1%)Qualified ROON MARG OLADAN TEHSIL MERTA CITY MERTA CITY NAGAUR RAJASTHAN 341511 | NAGAUR | RAJASTHAN | 341511 | ₹30.0 L+₹9.2 L (44.1%) | L2 | Qualified MSE |
| 3 | L3₹34.7 L+₹13.8 L (66.4%)Qualified 300 5A NEYVELI 300 5A KAMARAJAR STREET VILLAGE TOWN INDIRA NAGAR CITY NEYVELI CUDDALORE TAMIL NADU 607801 INDIA | CUDDALORE | TAMIL NADU | 607801 | ₹34.7 L+₹13.8 L (66.4%) | L3 | Qualified MSE |
| 4 | Disqualified 56 1 SORATHUR AND POST PASALAN STREET SORATHUR PANRUTI CUDDALORE TAMIL NADU 607805 | CUDDALORE | TAMIL NADU | 607805 | - | - | Disqualified MSE |
| 5 | Disqualified NEW NO 5 B 207 OLD NO 57 C MAIN ROAD NEYVELI CUDDALORE TAMIL NADU 607802 | CUDDALORE | TAMIL NADU | 607802 | - | - | Disqualified MSE |
Tender Value
₹24.2 L
EMD Value
₹30,000
Closing Date
27 Jan 2025, 3:00 pmClosed
Custom Bid for Services - Outsourcing Contract for C and I Maintenance works of Stage I units in TPS II Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
7332166
GEM/2025/B/5780526
Two Packet Bid
Custom Bid for Services - Outsourcing Contract for C and I Maintenance works of Stage I units in TPS II Similar Category Repair
GeM Contract
1 days
M607807TPS-II, NLCIL, NEYVELI-
Total value wise evaluation
SERVICE
Awarded to SRI VENKATESWARA CONSTRUCTIONS
₹20.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2082920 |
7 documents required · 7 mandatory
₹30,000
27 Sept 2025
6 Jan 2025
27 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:2082920
contract_GEMC-511687767012636.pdf
GEM_CONTRACT • 0.07 MB
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