GEMC-511687752691438
Awarded to M/S NIGAM ENTERPRISES
₹12.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 119940000 | 119940000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 CrQualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | ₹12.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹12.0 Cr+₹3,413 (<0.01%)Qualified KORBA CHHATTISGARH 495677 INDIA UDYAM CG 10 0001915 | KORBA | CHHATTISGARH | 495677 | ₹12.0 Cr+₹3,413 (<0.01%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹12.3 Cr+₹29.4 L (2.45%)Qualified COLD STORAGE THANA ROAD KAHALGAON KAHALGAON BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | ₹12.3 Cr+₹29.4 L (2.45%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹12.4 Cr+₹39.0 L (3.25%)Qualified B 6 7 PANKAJ TIWARI B 6 7 CO OPERATIVE INDUSTRIAL ESTATE MUL ROAD CHANDRAPUR 442401 CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | ₹12.4 Cr+₹39.0 L (3.25%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹12.4 Cr+₹39.1 L (3.26%)Qualified 191 SHYAM NAGAR DARRI JAMNIPALI KORBA KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | ₹12.4 Cr+₹39.1 L (3.26%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹12.0 Cr
EMD Value
₹20 L
Closing Date
5 Aug 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Biennial House Keeping Contract For Main Plant and Off site Area at Nabinagar STPS; Biennial House Keeping Contract For Main Plant and Off site Area at Nabinagar STPS; Cost of consumable to be reimbursed..
9643834
GEM/2026/B/7819445
Two Packet Bid
Facility Management Services - LumpSum Based - Biennial House Keeping Contract For Main Plant and O
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to M/S NIGAM ENTERPRISES
₹12.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 119940000 | 119940000 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Biennial House Keeping Contract For Main Plant and Off site Area at Nabinagar STPS; Biennial House Keeping Contract For Main Plant and Off site Area at Nabinagar STPS; Cost of consumable to be reimbursed.. | - | - | - |
DGM, USSC, WR-II,NTPC Limited, Ministry of Power, (Kale Jaya Venu Ragava Srikar)
₹20 L
27 Aug 2026
22 Jul 2026
5 Aug 2026
contract_GEMC-511687752691438.pdf
GEM_CONTRACT • 0.31 MB
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bid_9643834.pdf
GEM_BID • 0.13 MB
1784702997.pdf
GEM_OTHER • 8.56 MB
1784703014.pdf
GEM_OTHER • 0.28 MB
ATC_c56c61c9-9411-41f4-a23e1784703133126_buyer11.ntpc.vskp-cpg1.docx
GEM_OTHER • 0.04 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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