GEMC-511687714773512
Awarded to SAFESS QUALITY MANAGEMENT PRIVATE LIMITED
₹15.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1529280 | 1529280 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LQualified 52 A ADI SHANKARACHARYA MARG OPP POWAI LAKE POWAI MUMBAI MAHARASHTRA 400072 | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | ₹15.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹17.7 L+₹2.4 L (15.7%)Qualified A 802 SUGAR PALM OMAX PALM GREEN SECTOR MU GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201308 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201308 | ₹17.7 L+₹2.4 L (15.7%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹23.4 L+₹8.2 L (53.3%)Qualified BELA ROAD DIBIYAPUR BELA ROAD DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹23.4 L+₹8.2 L (53.3%) | L3 | Qualified |
| 4 | Disqualified VII 331 TEMPLE ROAD THOTTAKKATTUKARA P O ALUVA ERNAKULAM KERALA ERNAKULAM KERALA 683108 | ERNAKULAM | KERALA | 683108 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
18 Sept 2025, 3:00 pmClosed
Custom Bid for Services - Lump-sum charges for Hiring Competent Agency for Internal Inspection
Testing & Re- certification of Fire Water Storage Tanks (02 Nos) as per OISD-STD-129 latest Guidelines
at Konkan LNG Limited
Dabhol (Refer SCC
SOW & IT.. Similar Category Hiring of Third-Party Inspection Agency
8270467
GEM/2025/B/6612538
Two Packet Bid
Custom Bid for Services - Lump-sum charges for Hiring Competent Agency for Internal Inspection
GeM Contract
415634, At/Post Anjanvel, Taluka - Guhagar, Distt. Ratnagiri
Total value wise evaluation
SERVICE
Awarded to SAFESS QUALITY MANAGEMENT PRIVATE LIMITED
₹15.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1529280 | 1529280 |
6 documents required · 6 mandatory
Exempted
17 Dec 2025
28 Aug 2025
18 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1529280 | Amount:1529280
contract_GEMC-511687714773512.pdf
GEM_CONTRACT • 0.08 MB
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bid_8270467.pdf
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1756204552.pdf
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tender_6e6d9829-e826-4f06-80781756381014800_Dabhol-Buyer1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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