Ref. No.

GeM

Goods

ITEM_10_M9222010235_100244357

BOQ

High Value

ITEM_10_M9222010235_100244357

NTPC

Gautam Buddha Nagar, Uttar Pradesh

Amount: Refer DocsCloses: 14 Apr 2025Closed

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Timeline

Published30 Mar 2025
Closed14 Apr 2025
Financial Evaluation20 Dec 2025
Awarded29 Jan 2026

Bids

2 Bids29 Jan 2026

Awarded

5 of 5 schedules awarded

#	Schedule	Awardee / L1 Bidder	Status	Bids	Value
1	Schedule Item _01	SAFT INDIA PRIVATE LIMITED	Awarded	1	₹1.6 Cr
2	Schedule Item _02	SAFT INDIA PRIVATE LIMITED	Awarded	1	₹11.5 L
3	Schedule Item _03	SAFT INDIA PRIVATE LIMITED	Awarded	1	₹1.6 L
4	Schedule Item _04	SAFT INDIA PRIVATE LIMITED	Awarded	1	₹3.5 L
5	Schedule Item _05	SAFT INDIA PRIVATE LIMITED	Awarded	1	₹15.0 L

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

14 Apr 2025, 12:00 pmClosed

Work Description

ITEM_10_M9222010235_100244357

ITEM_20_M9222994282_100244357

ITEM_30__100244357

ITEM_40__100244357

ITEM_50_M9222994254_100244357

ITEM_60__100244357

ITEM_70_M9222655238_100244357

ITEM_80__100244357

ITEM_90_M9222516238_100244357

ITEM_100__100244357

Tender Information

Tender ID

7616804

Reference Number

GEM/2025/B/6032863

Tender Type

Two Packet Bid

Product Category

ITEM_10_M9222010235_100244357

Form of Contract

GeM Contract

Period of Work

730 days

Location

Uttar Pradesh; Gautam Buddha Nagar

Evaluation Method

Group wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687767420076

Awarded to SAFT INDIA PRIVATE LIMITED

₹2.3 Cr

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
ITEM_10_M9222010235_100244357	SAFT / KPH 990P	85073000	2 SET	7,813,646.07	15,627,292.14
ITEM_40__100244357	SAFT / I&C of KPH 990P	9954	2 SET	177,000	354,000
ITEM_20_M9222994282_100244357	SAFT / KPH575P	85073000	2 SET	572,968.53	1,145,937.06
ITEM_30__100244357	SAFT / I&C of KPH 575	9954	2 SET	80,476	160,952
ITEM_90_M9222516238_100244357	SAFT / KPH 520P	85073000	2 NO	971,023.46	1,942,046.92
ITEM_100__100244357	SAFT / I&C of KPH 520P	9954	2 SET	93,456	186,912
ITEM_50_M9222994254_100244357	SAFT / KPH 245P	85073000	6 SET	250,763.12	1,504,578.72
ITEM_60__100244357	SAFT / I&C of KPH 245P	9954	6 SET	67,496	404,976
ITEM_70_M9222655238_100244357	SAFT / KPH 656P	85073000	2 NO	613,832.36	1,227,664.72
ITEM_80__100244357	SAFT / I&C of KPH 656P	9954	2 SET	80,476	160,952

Documents Required

2 documents required · 2 mandatory

RequiredOEM Authorization Certificate

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

29 Jan 2026

Published

30 Mar 2025

Bid Opening

14 Apr 2025

Bill of Quantities

Item Wise

GeM BOQ Items (10 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	ITEM_10_M9222010235_100244357	BATTERY,RECH,NI-CD,220V,990AH	2	SET	Uma Shanker Yadav 201008,GSTIN: 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008	90
2	ITEM_20_M9222994282_100244357	BTRY,RECH NI-CD,24V,575AH,19 CELLS	2	SET	Uma Shanker Yadav 201008,GSTIN: 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008	90
3	ITEM_30__100244357	Installation of Battery Bank 575AH	2	SET	Uma Shanker Yadav 201008,GSTIN: 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008	90
4	ITEM_40__100244357	Installation of Battery Bank 990AH	2	SET	Uma Shanker Yadav 201008,GSTIN: 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008	90
5	ITEM_50_M9222994254_100244357	BTRY,RECH NI CD BANK,1.2V,245AH,20CELLS	6	SET	Uma Shanker Yadav 201008,GSTIN: 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008	90
6	ITEM_60__100244357	Installation of Battery Bank 245AH	6	SET	Uma Shanker Yadav 201008,GSTIN: 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008	90
7	ITEM_70_M9222655238_100244357	BATTERY,RECH,NI-CD,1.2V,655AH	2	NO	Uma Shanker Yadav 201008,GSTIN: 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008	90
8	ITEM_80__100244357	Installation of Battery Bank 655AH	2	SET	Uma Shanker Yadav 201008,GSTIN: 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008	90
9	ITEM_90_M9222516238_100244357	BATTERY,RECH,NI-CD,1.2V,515AH	2	NO	Uma Shanker Yadav 201008,GSTIN: 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008	90
10	ITEM_100__100244357	Installation of Battery Bank 515AH	2	SET	Uma Shanker Yadav 201008,GSTIN: 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008	90

Stage Documents

Award of Contract

contract_GEMC-511687767420076.pdf

GeM contract · Paid plans only

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Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_7616804.pdf

GEM_BID

BOQ Documents

schedule_1_2025-03-07-10-39-16_e2f36361dd4f1fd84d9a841a6edc79e2.pdf

BOQ

boq_item_sample_file_2025-03-07-10-39-16_4fc9b4d1e4db9d0cda8039f06e0dc5bd.csv

BOQ

Work Item Documents

ATC_00be93ed-1497-44f2-a6821741324849668_buyer446nlcg.pdf

OTHER

238d9dbe32a86f08d31c8041ecbb7ffd.pdf

OTHER

Fraud_Prevention_Policy.pdf

OTHER

Policy_for_.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

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Schedule

Awardee / L1 Bidder

Status

Bids

Value

Schedule Item _01

SAFT INDIA PRIVATE LIMITED

Awarded

₹1.6 Cr

Schedule Item _02

SAFT INDIA PRIVATE LIMITED

Awarded

₹11.5 L

Schedule Item _03

SAFT INDIA PRIVATE LIMITED

Awarded

₹1.6 L

Schedule Item _04

SAFT INDIA PRIVATE LIMITED

Awarded

₹3.5 L

Schedule Item _05

SAFT INDIA PRIVATE LIMITED

Awarded

₹15.0 L

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

ITEM_10_M9222010235_100244357

SAFT / KPH 990P

85073000

2 SET

7,813,646.07

15,627,292.14

ITEM_40__100244357

SAFT / I&C of KPH 990P

9954

2 SET

177,000

354,000

ITEM_20_M9222994282_100244357

SAFT / KPH575P

85073000

2 SET

572,968.53

1,145,937.06

ITEM_30__100244357

SAFT / I&C of KPH 575

9954

2 SET

80,476

160,952

ITEM_90_M9222516238_100244357

SAFT / KPH 520P

85073000

2 NO

971,023.46

1,942,046.92

ITEM_100__100244357

SAFT / I&C of KPH 520P

9954

2 SET

93,456

186,912

ITEM_50_M9222994254_100244357

SAFT / KPH 245P

85073000

6 SET

250,763.12

1,504,578.72

ITEM_60__100244357

SAFT / I&C of KPH 245P

9954

6 SET

67,496

404,976

ITEM_70_M9222655238_100244357

SAFT / KPH 656P

85073000

2 NO

613,832.36

1,227,664.72

ITEM_80__100244357

SAFT / I&C of KPH 656P

9954

2 SET

80,476

160,952

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

ITEM_10_M9222010235_100244357

BATTERY,RECH,NI-CD,220V,990AH

SET

Uma Shanker Yadav