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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified 147 SURVEY NO 133 THIRUNILAI VILLAGE PONNERI TALUK TIRUVALLUR TIRUVALLUR TAMIL NADU 600103 | CHENNAI | TAMIL NADU | 600103 | L1 | Qualified | |
| 2 | L2₹76.6 L+₹53,661 (0.20%)Qualified 96 1 VISWASAPURAM SATHY ROAD SARAVANAMPATTI COIMBATORE TAMIL NADU 641035 | COIMBATORE | TAMIL NADU | 641035 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹2.7 Cr+₹2.4 L (0.90%)Qualified 249 3B2 UWAIS INDUSTRIES SALEM BOOMINAICKEN PATTI ROAD BAGALPATTI VILLAGE SALEM 636304 SALEM TAMIL NADU 636304 | SALEM | TAMIL NADU | 636304 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹2.8 Cr+₹7.9 L (2.95%)Qualified SF NO 250 2 ARASAMARATHU KADU BOOMINAICKENPATTY BOOMINAICKENPATTY SALEM TAMIL NADU 636304 INDIA | SALEM | TAMIL NADU | 636304 | L4 | Qualified MSE |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
19 Jan 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - DECOILING SHEARING OF HRCS AND HRSS COIL 14
000 MT Similar Category Support Services
8803100
GEM/2026/B/7078873
Two Packet Bid
Custom Bid for Services - DECOILING SHEARING OF HRCS AND HRSS COIL 14
GeM Contract
636013, Salem Steel Plant, A Unit of Steel Authority of India Limited
Total value wise evaluation
SERVICE
Awarded to PGR INDUSTRIES
₹76.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 7,655,236 | - |
Awarded to G2 STEEL SERVICES PRIVATE LIMITED
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 17,862,217 | - |
5 documents required · 5 mandatory
7 yrs
₹69 L
Exempted
10 Mar 2026
6 Jan 2026
19 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:17,862,217 | Amount:17,862,217
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:7,655,236 | Amount:7,655,236
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bid_8803100.pdf
GEM_BID
1767695564.pdf
OTHER
1767695579.pdf
OTHER
1767695591.pdf
OTHER
1767695928.pdf
OTHER
1767695938.pdf
OTHER
1767695951.pdf
OTHER
1767695973.pdf
OTHER
1767696123.pdf
OTHER
1767696127.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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