GEMC-511687755104804
Awarded to ANIL KUMAR
₹76.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 7660000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.6 LQualified 1729 DDA JANTA FLATS NAND NAGARI EAST DELHI NORTH EAST DELHI 110093 | NORTH EAST DELHI | DELHI | 110093 | ₹76.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹77.3 L+₹65,000 (0.85%)Qualified 1 VILLAGE SIRDI BHARMOUR BHARMOUR CHAMBA HIMACHAL PRADESH 176315 | CHAMBA | HIMACHAL PRADESH | 176315 | ₹77.3 L+₹65,000 (0.85%) | L2 | Qualified MSE, Category: ST |
| 3 | L3₹78.3 L+₹1.6 L (2.15%)Qualified 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | ₹78.3 L+₹1.6 L (2.15%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹78.3 L+₹1.8 L (2.28%)Qualified 12 MAHIPUR 5 MAHIPUR NAWANSHAHR PUNJAB 144525 | SHAHID BHAGAT SINGH NAGAR | PUNJAB | 144525 | ₹78.3 L+₹1.8 L (2.28%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 55 VILLAGE DADRA P O BHADIAN KOTHI DADRA LANGA CHAMBA HIMACHAL PRADESH 176310 | CHAMBA | HIMACHAL PRADESH | 176310 | - | - | Disqualified MSE, Category: ST |
Tender Value
₹76.6 L
EMD Value
₹1.5 L
Closing Date
4 Nov 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - As per ATC tender Document; O&M of Electrical Work
As per ATC tender Document; Consumables to be provided by service provider (inclusive in contract cost)
8344703
GEM/2025/B/6677814
Two Packet Bid
Facility Management Services - LumpSum Based - As per ATC tender Document; O&M of Electrical Work
GeM Contract
176317, Baira Siul Power Station, NHPC Ltd., Surangani, P.O.: Surangani, Tahsil: Salooni, Distt.: Chamba
Total value wise evaluation
SERVICE
Awarded to ANIL KUMAR
₹76.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 7660000 |
3 documents required · 3 mandatory
1 yrs
₹23 L
₹1.5 L
31 Dec 2025
14 Oct 2025
4 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:7660000
contract_GEMC-511687755104804.pdf
GEM_CONTRACT • 0.11 MB
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bid_8344703.pdf
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Integcomp_a27cbce5-8bb6-48d2-ac801757676079493_BSPS_CONTRACT.pdf
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Tenddoc_fc1fefd1-f597-4835-87e81757676181436_BSPS_CONTRACT.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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