GEMC-511687718983007
Awarded to ODC LOGISTICS PRIVATE LIMITED
₹27.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2791950 | 2791950 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹44.5 L+₹16.5 L (59.3%)Qualified 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 | L2 | Qualified MSE | |
| 2 | L4₹52.1 L+₹24.2 L (86.5%)Qualified SUITE NO 3 4TH FLOOR CHATTERJEE INTERNATIONAL CENTRE 33A JAWAHARLAL NEHRU ROAD JAWAHARLAL NEHRU ROAD KOLKATA WEST BENGAL 700071 | KOLKATA | WEST BENGAL | 700071 | L4 | Qualified MSE | |
| 3 | L5₹77.7 L+₹49.7 L (178.1%)Qualified 209 SAI INFOTECH CHS LTD PATEL CHOWK R B MEHTA MARG GHATKOPAR EAST MUMBAI MAHARASHTRA 400077 | MUMBAI SUBURBAN | MAHARASHTRA | 400077 | L5 | Qualified MSE | |
| 4 | Qualified 1ST 2ND FLOOR 5 BALLYGUNGE PLACE BALLYGUNGE KOLKATA WEST BENGAL 700019 | KOLKATA | WEST BENGAL | 700019 | - | Qualified | |
| 5 | L1₹27.9 LDisqualified 1ST FLOOR 15 INDIA EXCHANGE PLACE DALHOUSIE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L1 | Disqualified MSE |
Tender Value
₹27.9 L
EMD Value
₹1 L
Closing Date
30 Dec 2024, 7:00 pmClosed
Custom Bid for Services - 200140516 TRANSPORTATION OF 315 MVA TRANSFORMER FROM NTPC KANIHA TO CGPISL Similar Category Operation and Maintenance Power House/Power Plant
7274599
GEM/2024/B/5729584
Two Packet Bid
Custom Bid for Services - 200140516 TRANSPORTATION OF 315 MVA TRANSFORMER FROM NTPC KANIHA TO CGPI
GeM Contract
759101, GSTIN: 21AAACN0255D1ZA NTPC Stores NTPC Talcher Thermal Power Station P.O. Talcher Thermal Dist. Angul, Orissa 759101
Total value wise evaluation
SERVICE
Awarded to ODC LOGISTICS PRIVATE LIMITED
₹27.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2791950 | 2791950 |
1 document required · 1 mandatory
₹1 L
22 Feb 2025
19 Dec 2024
30 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2791950 | Amount:2791950
contract_GEMC-511687718983007.pdf
GEM_CONTRACT • 0.09 MB
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