GEMC-511687743193704
Awarded to RAJEEV KUMAR
₹53.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 5328434 | 5328434 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.3 LQualified AT BEDOULIYA JANDAHA VAISHALI | VAISHALI | BIHAR | 843110 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹55.8 L+₹2.6 L (4.81%)Qualified III B 291 SHAKTINAGAR NTPC COLONY SHAKTINAGAR SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹59.1 L+₹5.9 L (11.0%)Qualified 134 HARRAWAHA TIYARA HARRAWAHA SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹59.2 L+₹5.9 L (11.1%)Qualified BIJPUR NEAR POLICE STATION BIJPUR SONBHADRA UTTAR PRADESH 231223 | SONBHADRA | UTTAR PRADESH | 231223 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹59.6 L+₹6.3 L (11.8%)Qualified BIJPUR BIJPUR RIHAND NAGAR RIHAND NAGAR SONBHADRA UTTAR PRADESH 231223 | SONBHADRA | UTTAR PRADESH | 231223 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹65.8 L
EMD Value
₹1 L
Closing Date
6 Dec 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Contract for deployment of Manpower in Autobase at NTPC S STPS For Two Years; Consumables to be provided by service provider (inclusive in contract cost)
8635992
GEM/2025/B/6932816
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Contract for deployment of Manpower in Autobase at NTPC S STPS For Two Years; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
231222, Singrauli Super Thermal Power Station P.O. SHAKTINAGAR, SONEBHADRA 231222 SONEBHADRA
Total value wise evaluation
SERVICE
Awarded to RAJEEV KUMAR
₹53.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 5328434 | 5328434 |
3 documents required · 3 mandatory
₹1 L
29 Dec 2025
26 Nov 2025
6 Dec 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:5328434 | Amount:5328434
contract_GEMC-511687743193704.pdf
GEM_CONTRACT • 0.13 MB
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