GEMC-511687759103101
Awarded to PHOENIX SOLUTIONS
₹15.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 158918992 | 158918992 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 CrQualified BUNGLOW NO 16 KRISHNA ENCLAVE SARBAHAL ROAD JHARSUGUDA JHARSUGUDA ODISHA 768201 | JHARSUGUDA | ODISHA | 768201 | ₹15.9 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹15.9 Cr+₹5,712 (<0.01%)Qualified HOUSE NO 166 JAIRAMPUR MADARIPUR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹15.9 Cr+₹5,712 (<0.01%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹15.9 Cr+₹2.8 L (0.18%)Qualified 24 NUPUR KUNJ E 3 ARERA COLONY BHOPAL MADHYA PRADESH 462016 | BHOPAL | MADHYA PRADESH | 462016 | ₹15.9 Cr+₹2.8 L (0.18%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹15.9 Cr+₹5.3 L (0.33%)Qualified 8 5 PARAWADA 531021 PARAWADA VISAKHAPATNAM ANDHRA PRADESH 531021 | ANAKAPALLI | ANDHRA PRADESH | 531021 | ₹15.9 Cr+₹5.3 L (0.33%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹16.0 Cr+₹9.1 L (0.57%)Qualified 3 27 BANKULA DIBBA EX MLA STREET VILLAGE TOWN PARAVADA CITY VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 531021 INDIA | ANAKAPALLI | ANDHRA PRADESH | 531021 | ₹16.0 Cr+₹9.1 L (0.57%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹15.9 Cr
EMD Value
₹20 L
Closing Date
9 Apr 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - Manpower Deployment for Operations Assistance In CHP at NTPC Mouda; O&M of Mechanical Work
O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
9168195
GEM/2026/B/7395991
Two Packet Bid
Facility Management Services - LumpSum Based - Manpower Deployment for Operations Assistance In CHP
GeM Contract
Nagpur, Maharashtra
Total value wise evaluation
SERVICE
Awarded to PHOENIX SOLUTIONS
₹15.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 158918992 | 158918992 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Manpower Deployment for Operations Assistance In CHP at NTPC Mouda; O&M of Mechanical Work | - | - | - |
| O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
DGM, NTPC Limited,WR-II, USSC- RAIPUR, (Kale Jaya Venu Ragava Srikar)
₹20 L
25 May 2026
27 Mar 2026
9 Apr 2026
contract_GEMC-511687759103101.pdf
GEM_CONTRACT • 0.17 MB
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bid_9168195.pdf
GEM_BID
1774588603.pdf
OTHER
1774588604.pdf
OTHER
ATC_24d61918-2fa3-4cf4-983e1774588744773_buyer11.ntpc.vskp-cpg1.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1774588603.pdf
GEM_OTHER • 9.30 MB
1774588604.pdf
GEM_OTHER • 1.31 MB
ATC_24d61918-2fa3-4cf4-983e1774588744773_buyer11.ntpc.vskp-cpg1.docx
GEM_OTHER • 0.04 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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