GEMC-511687797781622
Awarded to Sandeep Kumar
₹38.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3799480 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.0 LQualified | ₹38.0 L | L1 | Qualified |
| 2 | L2₹39.0 L+₹96,000 (2.53%)Qualified 55 VILLAGE DADRA P O BHADIAN KOTHI DADRA LANGA CHAMBA HIMACHAL PRADESH 176310 | CHAMBA | HIMACHAL PRADESH | 176310 | ₹39.0 L+₹96,000 (2.53%) | L2 | Qualified MSE, Category: ST |
| 3 | L3₹38.0 L+₹1.3 L (3.39%)Qualified 05 INFRONT OF AMIT HOTAL AURANGABAD AURANGABAD BIHAR 824101 UDYAM BR 03 0011066 | AURANGABAD | BIHAR | 824101 | ₹38.0 L+₹1.3 L (3.39%) Quoted ₹39.3 L | L3 | Qualified MSE, Category: ST |
| 4 | L4₹39.5 L+₹1.5 L (3.87%)Qualified 235 SURANGANI SURANAGNI SALOONI CHAMBA HIMACHAL PRADESH 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | ₹39.5 L+₹1.5 L (3.87%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹41.2 L+₹3.2 L (8.54%)Qualified 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | ₹41.2 L+₹3.2 L (8.54%) | L5 | Qualified |
Tender Value
₹39.5 L
EMD Value
₹79,000
Closing Date
3 Mar 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - As per ATC Document; As per ATC Document; Consumables to be provided by service provider (inclusive in contract cost)
8964346
GEM/2026/B/7220054
Two Packet Bid
Facility Management Services - LumpSum Based - As per ATC Document; As per ATC Document; Consumable
GeM Contract
Himachal Pradesh; Chamba, Himachal Pradesh; Chamba; Chamba
Total value wise evaluation
SERVICE
Awarded to Sandeep Kumar
₹38.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3799480 |
3 documents required · 3 mandatory
7 yrs
₹12 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - As per ATC Document; As per ATC Document; Consumables to be provided by service provider (inclusive in contract cost) | Jagmal Singh 176317,Baira Siul Power Station, NHPC Ltd.,Surangani P.O.:Surangani, Tahsil:Salooni Distt.:Chamba | 1 | - |
SBI SURANGANI (CODE-02492), Baira Siul Power Station, Nhpc Ltd., Surangani, Chamba,, Himachal Pradesh, (Nhpc Limited)
₹79,000
30 Mar 2026
10 Feb 2026
3 Mar 2026
contract_GEMC-511687797781622.pdf
GEM_CONTRACT • 0.10 MB
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bid_8964346.pdf
GEM_BID
1770731744.xlsx
OTHER
1770731768.pdf
OTHER
1770731770.pdf
OTHER
IntegPact_d2d7f883-14ab-4f56-98a71770732028454_BSPS_CONTRACT.pdf
OTHER
Draft_ab811680-1f9b-4d70-93bb1770732130694_BSPS_CONTRACT.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1770731744.xlsx
GEM_OTHER • 0.01 MB
1770731768.pdf
GEM_OTHER • 2.07 MB
1770731770.pdf
GEM_OTHER • 2.07 MB
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