GEMC-511687706588587
Awarded to JAI DAYAL & SONS
₹10.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1005480 | 1005480 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LQualified 234 SURANGANI VILLAGE HATHNI PO SURANGANI TEHSIL SALOONI CHAMBA HIMACHAL PRADESH 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | ₹10.1 L | L1 | Qualified |
| 2 | L2₹11.3 L+₹1.3 L (12.8%)Qualified | ₹11.3 L+₹1.3 L (12.8%) | L2 | Qualified |
| 3 | L3₹17 L+₹6.9 L (69.1%)Qualified 235 BHANGOLI SURANGANI SALOONI CHAMBA HIMACHAL PRADESH 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | ₹17 L+₹6.9 L (69.1%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | - | Disqualified |
Tender Value
₹10.1 L
EMD Value
₹21,000
Closing Date
27 Feb 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - As per ATC document; As per ATC document; Consumables to be provided by service provider (inclusive in contract cost)
8936833
GEM/2026/B/7195924
Two Packet Bid
Facility Management Services - LumpSum Based - As per ATC document; As per ATC document; Consumable
GeM Contract
Chamba, Himachal Pradesh
Total value wise evaluation
SERVICE
Awarded to JAI DAYAL & SONS
₹10.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1005480 | 1005480 |
3 documents required · 3 mandatory
7 yrs
₹3 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - As per ATC document; As per ATC document; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
SBI SURANGANI (CODE-02492), Baira Siul Power Station, Nhpc Ltd.,Surangani, Chamba Himachal Pradesh, 176317, (Nhpc Limited)
₹21,000
30 Apr 2026
5 Feb 2026
27 Feb 2026
contract_GEMC-511687706588587.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8936833.pdf
GEM_BID
1770278566.xlsx
OTHER
1770277909.pdf
OTHER
1770277914.pdf
OTHER
ATC_6d942fb0-63bd-4614-b0531770278177906_BSPS_CONTRACT.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1770278566.xlsx
GEM_OTHER • 0.01 MB
1770277909.pdf
GEM_OTHER • 2.19 MB
1770277914.pdf
GEM_OTHER • 2.19 MB
ATC_6d942fb0-63bd-4614-b0531770278177906_BSPS_CONTRACT.pdf
GEM_OTHER • 2.19 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .