GEMC-511687740817088
Awarded to DINESH CONSTRUCTION COMPANY
₹13.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 135104677.37 | 135104677.37 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 CrQualified NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | ₹13.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹13.8 Cr+₹29.2 L (2.16%)Qualified 191 SHYAM NAGAR DARRI JAMNIPALI KORBA KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | ₹13.8 Cr+₹29.2 L (2.16%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹13.8 Cr+₹33.1 L (2.45%)Qualified CHANDRAPUR MAHARASHTRA 442401 INDIA UDYAM MH 08 0000697 | CHANDRAPUR | MAHARASHTRA | 442401 | ₹13.8 Cr+₹33.1 L (2.45%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹14.0 Cr+₹49.0 L (3.62%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | ₹14.0 Cr+₹49.0 L (3.62%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹14.3 Cr+₹80.6 L (5.97%)Qualified CHENNAI TAMIL NADU 600008 INDIA UDYAM TN 02 0012494 | CHENNAI | TAMIL NADU | 600008 | ₹14.3 Cr+₹80.6 L (5.97%) | L5 | Qualified MSE, Category: General |
Tender Value
₹13.5 Cr
EMD Value
₹20 L
Closing Date
17 Aug 2026, 3:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Power Plant; Operation Assistance and Upkeeping; Consumables to be provided by service provider (inclusive in contract cost)
9708118
GEM/2026/B/7875667
Two Packet Bid
Facility Management Services - LumpSum Based - Power Plant; Operation Assistance and Upkeeping; Con
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to DINESH CONSTRUCTION COMPANY
₹13.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 135104677.37 | 135104677.37 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Power Plant; Operation Assistance and Upkeeping; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
DGM(CS), cg, NA, NTPC Limited, Ministry of Power, (Anil Gupta)
₹20 L
27 Aug 2026
5 Aug 2026
17 Aug 2026
contract_GEMC-511687740817088.pdf
GEM_CONTRACT • 0.57 MB
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bid_9708118.pdf
GEM_BID • 0.12 MB
1785842599.pdf
GEM_OTHER • 8.11 MB
1785842617.pdf
GEM_OTHER • 0.77 MB
ATC_e3bb96bd-f21e-4caf-bf811785842802861_anilgupta-cpg1.pdf
GEM_OTHER • 0.29 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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