GEMC-511687738187496
Awarded to SAFEDEL LOGISTICS
₹11.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | 1 | 1099350 | 1099350 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 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 | ₹11.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹21.9 L+₹11.0 L (99.6%)Disqualified 51 VIVEKANANDA ROAD GIRISH PARK KOLKATA WEST BENGAL 700007 | KOLKATA | WEST BENGAL | 700007 | ₹21.9 L+₹11.0 L (99.6%) | L2 | Disqualified MSE, Category: General |
| 3 | Disqualified 309 RIDDHI ARCADE SECOND FLOOR PLOT 857 C AND D SECTOR KWC KALAMBOLI MUMBRA PANVEL ROAD NAVI MUMBAI NAVI MUMBAI MAHARASHTRA MAHARSHTRA 410218 | RAIGAD | MAHARASHTRA | 410218 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified NIL KAMRANGAGURI SATELLITE TOWNSHIP DABGRAM DARJEELING WEST BENGAL 734015 | JALPAIGURI | WEST BENGAL | 734015 | - | - | Disqualified MSE, Category: SC |
| 5 | Disqualified PLOT NO 11 A SHOP NO 3 TEACHERS GUN ROCK COLONY MILITARY DAIRY FARM ROAD HYDERABAD TELANGANA 500015 | HYDERABAD | TELANGANA | 500015 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹11.4 L
EMD Value
₹22,000
Closing Date
24 May 2025, 11:00 amClosed
Handling and Transport on Lumpsum Basis - Handling & Transport Service
7787672
GEM/2025/B/6183336
Two Packet Bid
Handling and Transport on Lumpsum Basis - Handling & Transport Service
GeM Contract
821109, Power Grid Corporation of India Limited, 765/400KV HVDC B/B S/S, At- Pusauli, PO- Bhitti, Dist.- Kaimur, Bihar- 821109
Total value wise evaluation
SERVICE
Awarded to SAFEDEL LOGISTICS
₹11.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | 1 | 1099350 | 1099350 |
1 document required · 1 mandatory
₹22,000
28 Jul 2025
13 May 2025
24 May 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Qty:1 | UnitCharge:1099350 | Amount:1099350
contract_GEMC-511687738187496.pdf
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