GEMC-511687798464167
Awarded to DHARAM CHAND THAKUR AND SONS
₹42.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 4238065 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.4 LQualified BALVINDER SINGH S O LATE SH LAL CHAND SHERPUR SHERPUR TEHSIL DALHOUSIE CHAMBA HIMACHAL PRADESH 176306 | CHAMBA | HIMACHAL PRADESH | 176306 | ₹42.4 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹42.4 LQualified 0 VILLAGE HANNUNU PO BAGGI TEHSIL SALOONI CHAMBA HIMACHAL PRADESH 176325 | CHAMBA | HIMACHAL PRADESH | 176325 | ₹42.4 L | L1 | Qualified MSE, Category: General |
| 3 | L1₹42.4 LQualified 10 123 10 BLOCK NEAR P SCHOOL GEETA COLONY EAST DELHI DELHI 110031 | SHAHDARA | DELHI | 110031 | ₹42.4 L | L1 | Qualified MSE, Category: General |
| 4 | L1₹42.4 LQualified 4 SAMLEU SAMLEU SAMLEU CHAMBA HIMACHAL PRADESH 176325 | CHAMBA | HIMACHAL PRADESH | 176325 | ₹42.4 L | L1 | Qualified MSE, Category: ST |
| 5 | L1₹42.4 LQualified 126 RAJ KUMAR SANGAT SINGH NAGAR ADARSH NAGAR JALANDHAR JALANDHAR PUNJAB 144008 | JALANDHAR | PUNJAB | 144008 | ₹42.4 L | L1 | Qualified MSE, Category: General |
Tender Value
₹44.1 L
EMD Value
₹88,000
Closing Date
13 Oct 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Providing assistance in Removal of wooden Trash/logs debris from upstream of Dam Chamera Power Station1; Cost of consumable to be reimbursed to service provider on actual
8386144
GEM/2025/B/6714165
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Providing assistance in Removal of woode
GeM Contract
176325, NHPC LIMITED, CHAMERA POWER STATION1, PO-KHAIRI, TEHSIL-DALHOUSIE, DISTT. CHAMBA
Total value wise evaluation
SERVICE
Awarded to DHARAM CHAND THAKUR AND SONS
₹42.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 4238065 |
4 documents required · 4 mandatory
₹88,000
5 Feb 2026
22 Sept 2025
13 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:4238065
contract_GEMC-511687798464167.pdf
GEM_CONTRACT • 0.11 MB
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bid_8386144.pdf
GEM_BID
1758540533.pdf
OTHER
1758540560.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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