GEMC-511687784668585
Awarded to SAFEDEL LOGISTICS
₹20.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2060100 | 2060100 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LQualified GROUND FLOOR ANISHA APARTMENT 4 G B DUTTA ROAD PANIHATI PANIHATI NORTH 24 PARGANAS NORTH 24 PARGANAS WEST BENGAL 700110 | 24 PARAGANAS NORTH | WEST BENGAL | 700110 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹20.9 L+₹29,900 (1.45%)Qualified B WING 704 PLOT 12 13 BALAJI COMPLEX SECTOR 8E VILLAGE TOWN KALAMBOLI CITY KALAMBOLI RAIGAD MAHARASHTRA 410218 INDIA | RAIGAD | MAHARASHTRA | 410218 | L2 | Qualified | |
| 3 | L3₹21.1 L+₹50,400 (2.45%) SUITE NO 3 4TH FLOOR CHATTERJEE INTERNATIONAL CENTRE 33A JAWAHARLAL NEHRU ROAD JAWAHARLAL NEHRU ROAD KOLKATA WEST BENGAL 700071 | KOLKATA | WEST BENGAL | 700071 | L3 | - | |
| 4 | L4₹22.3 L+₹1.7 L (8.36%)Qualified 1ST FLOOR 15 INDIA EXCHANGE PLACE DALHOUSIE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹24.8 L+₹4.2 L (20.5%)Qualified NO 97 OLD NO 47 NTC TOWER LINGHI CHETTY STREET CHENNAI 600 001 CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001 | L5 | Qualified |
Tender Value
₹25.9 L
EMD Value
Exempted
Closing Date
1 Mar 2025, 7:00 pmClosed
Custom Bid for Services - 200141741 TRANSPORTATION OF 500MW GENERATOR ROTOR U5 OF NTPC TALCHER KANIHA Similar Category Operation and Maintenance Power House/Power Plant
7540777
GEM/2025/B/5966027
Two Packet Bid
Custom Bid for Services - 200141741 TRANSPORTATION OF 500MW GENERATOR ROTOR U5 OF NTPC TALCHER KANIHA Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
759147, GSTIN: 21AAACN0255D1ZA NTPC Stores Talcher Super Thermal Power Station P.O. DEEPSHIKHA ANGUL 759147
Total value wise evaluation
SERVICE
Awarded to SAFEDEL LOGISTICS
₹20.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2060100 | 2060100 |
1 document required · 1 mandatory
Exempted
30 Mar 2025
19 Feb 2025
1 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2060100 | Amount:2060100
contract_GEMC-511687784668585.pdf
GEM_CONTRACT • 0.07 MB
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bid_7540777.pdf
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ATC_0ce85a40-b9c5-4d27-a55e1739861967479_buyer640nlcg.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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