GEMC-511687766424524
Awarded to SANGAM LAL CONTRACTOR
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 13996799 | 13996799 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified VILL BIKAI UNCHAHAR RAEBARELI U P M S SANGAM LAL CONTRACTOR VILL BIKAI PO NTPC UNCHAHAR RAEBARELI UP 229406 945 | RAE BARELI | UTTAR PRADESH | 229406 | ₹1.4 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.4 Cr+₹13,516.52 (0.10%)Qualified ACHUARA ACHUARA ACHUARA ACHUARA VILLAGE TOWN BARH CITY BARH PATNA BIHAR 803213 INDIA | PATNA | BIHAR | 803213 | ₹1.4 Cr+₹13,516.52 (0.10%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.4 Cr+₹85,603.23 (0.61%)Qualified H NO 15 RASOOLPUR DASNA VIDYUT NAGAR NTPC DADRI G B NAGAR U P RASOOLPUR DASNA VIDYUT NAGAR NTPC DADRI | ₹1.4 Cr+₹85,603.23 (0.61%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.4 Cr+₹1.4 L (0.98%)Qualified 68 6 SHIVA NAGAR CHHAJLAPUR RAEBARELI RAEBARELI UTTAR PRADESH 229001 CHHAJLAPUR RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229001 | ₹1.4 Cr+₹1.4 L (0.98%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.4 Cr+₹2.6 L (1.85%)Qualified 204 32 WARD 32 SECTOR II NEHRU WARD VILLAGE TOWN NAVJEEVAN VIHAR CITY VINDHYANAGAR REWA MADHYA PRADESH 486885 INDIA | SINGRAULI | MADHYA PRADESH | 486885 | ₹1.4 Cr+₹2.6 L (1.85%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹1.4 Cr
EMD Value
₹2 L
Closing Date
10 Jul 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - Additional Manpower for MVF at NTPC Kaniha; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost)
9531073
GEM/2026/B/7720282
Two Packet Bid
Facility Management Services - LumpSum Based - Additional Manpower for MVF at NTPC Kaniha; O&M of M
GeM Contract
Anugul, Odisha
Total value wise evaluation
SERVICE
Awarded to SANGAM LAL CONTRACTOR
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 13996799 | 13996799 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Additional Manpower for MVF at NTPC Kaniha; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost) | Ashok Kumar 759147,Talcher Super Thermal Power Station P.O. DEEPSHIKHA ANGUL 759147 ANGUL | 1 | - |
AGM, Sr Manager/AGM (CPG-I/C&M) NTPC Limited, Unified Shared Service Centre, Central Procurement Group-I,, Western Region-II Head Quarter, Plot No.-87, Sector-24, Atal Nagar Nava Raipur, Raipur, Chhattisgarh, Pin Code-, 492101, (Ntpc Ltd)
₹2 L
30 Jul 2026
29 Jun 2026
10 Jul 2026
contract_GEMC-511687766424524.pdf
GEM_CONTRACT • 0.16 MB
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bid_9531073.pdf
GEM_BID • 0.13 MB
1782710573.pdf
GEM_OTHER • 8.00 MB
1782710575.pdf
GEM_OTHER • 0.53 MB
ATC_03728044-4183-4acd-9ee61782710723382_Madhuripatel-cpg1.docx
GEM_OTHER • 0.04 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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