GEMC-511687735991927
Awarded to NATIONAL INSURANCE COMPANY LIMITED
₹1.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Liability Insurance Service | - | yearly | - | - | 141600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LQualified 3 MIDDLETON STREET MAIDAN METRO STATION KOLKATA WEST BENGAL 700071 | KOLKATA | WEST BENGAL | 700071 | L1 | Qualified | |
| 2 | L2₹1.5 L+₹29,922.03 (24.9%)Qualified 2ND FLOOR ROSY TOWER NO 7 NUNGAMBAKKAM HIGH ROAD CHENNAI 600 017 | CHENNAI | CHENNAI | TAMIL NADU | 600017 | L2 | Qualified | |
| 3 | L3₹1.5 L+₹30,000 (25.0%)Qualified 4TH FLOOR SURYA TOWER 108 THE MALL LUDHIANA LUDHIANA PUNJAB 141001 | LUDHIANA | PUNJAB | 141001 | L3 | Qualified | |
| 4 | L4₹2.3 L+₹1.1 L (87.5%)Qualified 19 4TH LANE UTHAMAR GANDHI SALAI NALANDA NUNGAMBAKKAM HIGH ROAD NUNGAMBAKKAM CHENNAI TAMIL NADU 600034 | CHENNAI | TAMIL NADU | 600034 | L4 | Qualified | |
| 5 | L5₹2.5 L+₹1.4 L (112.5%) 2ND FLOOR JMD GALLERIA SOHNA ROAD GURUGRAM GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | L5 | - |
Tender Value
₹1.4 L
EMD Value
Exempted
Closing Date
10 Sept 2025, 2:00 pmClosed
Liability Insurance Service - Director and Officer liability coverage
8287686
GEM/2025/B/6627730
Two Packet Bid
Liability Insurance Service - Director and Officer liability coverage
GeM Contract
1 days
110092, Steel Authority of India Limited 19th Floor, SCOPE Minar, Laxmi Nagar
Total value wise evaluation
SERVICE
Awarded to NATIONAL INSURANCE COMPANY LIMITED
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Liability Insurance Service | - | yearly | - | - | 141600 |
1 document required · 1 mandatory
Exempted
17 Sept 2025
30 Aug 2025
10 Sept 2025
Liability Insurance Service | Billing:yearly | Amount:141600
contract_GEMC-511687735991927.pdf
GEM_CONTRACT • 0.06 MB
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bid_8287686.pdf
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1756545714.pdf
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ATC_cb825079-0fa8-4289-bda31756539266246_ccuser2.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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