GEMC-511687708480373
Awarded to SAFEDEL LOGISTICS
₹7.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 699300 | 699300 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 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₹7.6 L+₹57,314 (8.20%)Qualified 51 VIVEKANANDA ROAD GIRISH PARK KOLKATA WEST BENGAL 700007 | KOLKATA | WEST BENGAL | 700007 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹7.8 L+₹82,950 (11.9%)Qualified 1ST FLOOR 15 INDIA EXCHANGE PLACE DALHOUSIE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹8 L+₹1.0 L (14.4%)Qualified 1E 12 SEWAK HOUSE JHANDEWALAN EXTENSION NEW DELHI DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | L4 | Qualified | |
| 5 | L5₹8.3 L+₹1.3 L (18.6%)Qualified 3RD FLOOR VIRAJ IMPEX MASJID BUNDER EAST P D MELLO ROAD MUMBAI MAHARASHTRA 400009 | MUMBAI | MAHARASHTRA | 400009 | L5 | Qualified |
Tender Value
₹8.3 L
EMD Value
Exempted
Closing Date
3 Mar 2025, 7:00 pmClosed
Custom Bid for Services - 200142362 CONTRACT FOR TRANSPORTATION OF 250 MW GENERATOR ROTOR FROM NTPC BONGAIGAON TO NTPC BARAUNI Similar Category Operation and Maintenance Power House/Power Plant
7554498
GEM/2025/B/5978321
Two Packet Bid
Custom Bid for Services - 200142362 CONTRACT FOR TRANSPORTATION OF 250 MW GENERATOR ROTOR FROM NTPC BONGAIGAON TO NTPC BARAUNI Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
851116, GSTIN: 10AAACN0255D2ZC NTPC Stores Barauni Thermal Power Project NH31, Barauni Begusarai 851116
Total value wise evaluation
SERVICE
Awarded to SAFEDEL LOGISTICS
₹7.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 699300 | 699300 |
1 document required · 1 mandatory
Exempted
7 Jul 2025
20 Feb 2025
3 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:699300 | Amount:699300
contract_GEMC-511687708480373.pdf
GEM_CONTRACT • 0.07 MB
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bid_7554498.pdf
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SCCSLA_cf0d4503-e9da-4efd-ad6c1740050628535_buyer640nlcg.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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