GEMC-511687790305427
Awarded to NPK COAL LOGISTICS
₹9.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 92899800 | 92899800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 CrQualified 2ND FLOOR ROOM NO 6 GUJARAT MANSION 14 BENTINCK STREET LAL BAZAR POLICE STATION KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | ₹9.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹9.3 Cr+₹5 L (0.54%)Qualified NAIRSONS ANANYA LAXMI 160 RAMNAGAR NAGPUR NAGPUR MAHARASHTRA 440033 | NAGPUR | MAHARASHTRA | 440033 | ₹9.3 Cr+₹5 L (0.54%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹9.5 Cr+₹20 L (2.15%)Qualified 198 LAMTIBAHAL SHARMA HOUSE INFRONT OF STATE BANK VILLAGE TOWN BRAJRAJNGAR CITY BRAJRAJNAGAR JHARSUGUDA ODISHA 768216 INDIA | JHARSUGUDA | ODISHA | 768216 | ₹9.5 Cr+₹20 L (2.15%) | L3 | Qualified MSE |
| 4 | Qualified 8TH FLOOR VASUNDHARA BUILDING 2 7 SARAT BOSE ROAD KOLKATA 700020 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700020 | - | - | Qualified |
| 5 | Disqualified 191 1 DIHIBARI KASHIDIH ROAD SAKCHI JAMSHEDPUR EAST SINGHBHUM JHARKHAND 831001 INDIA | EAST SINGHBUM | JHARKHAND | 831001 | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
16 May 2025, 4:00 pmClosed
Custom Bid for Services - Appointment of an agency for Loading and Supervision of Iron Ore supplies Similar Category Facility Management Services - LumpSum Based
7774537
GEM/2025/B/6171563
Two Packet Bid
Custom Bid for Services - Appointment of an agency for Loading and Supervision of Iron Ore supplies Similar Category Facility Management Services - LumpSum Based
GeM Contract
530031, RAW MATERIALS DEPARTMENT, VISAKHAPATNAM STEEL PLANT
Total value wise evaluation
SERVICE
Awarded to NPK COAL LOGISTICS
₹9.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 92899800 | 92899800 |
1 document required · 1 mandatory
Exempted
5 Jul 2025
26 Apr 2025
16 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:92899800 | Amount:92899800
contract_GEMC-511687790305427.pdf
GEM_CONTRACT • 0.06 MB
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bid_7774537.pdf
GEM_BID
1745574499.pdf
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1745574502.pdf
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1745574529.pdf
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1745574542.pdf
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IP_Rev_22e05488-6c0e-4893-a2531745574661394_group19buyer1.pdf
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ATC_d52044cf-cc8d-4c08-951f1745674609723_group19buyer1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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