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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 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 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹13.8 Cr+₹7.2 L (0.52%)Qualified BUNGLOW NO 16 KRISHNA ENCLAVE SARBAHAL ROAD JHARSUGUDA JHARSUGUDA ODISHA 768201 | JHARSUGUDA | ODISHA | 768201 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹13.9 Cr+₹8.5 L (0.62%)Qualified 1ST FLOOR SHOP NO B1 CHHAYA COMPLEX AMNOL NAGAR WATHODA ROAD NAGPUR NAGPUR MAHARASHTRA 440024 | NAGPUR | MAHARASHTRA | 440024 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹13.9 Cr+₹16.2 L (1.17%)Qualified C 101 JAYANTI NAGARI IV BESA ROAD MANISH NAGAR NAGPUR MAHARASHTRA 440034 | NAGPUR | MAHARASHTRA | 440034 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹14.0 Cr+₹19.2 L (1.39%)Qualified 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | L5 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹20 L
Closing Date
30 Dec 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Biennial MANPOWER CONTRACT FOR OPN ASST IN MAIN PLANT & OFFSITE STAGE-1 & STAGE-2 OF NTPC MOUDA; Consumables to be provided by service provider (inclusive in contract cost)
8714252
GEM/2025/B/7001586
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Biennial MANPOWER CONTRACT FOR OPN ASST IN MAIN PLANT & OFFSITE STAGE-1 & STAGE-2 OF NTPC MOUDA; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
441104, Mouda Super Thermal Power Project Mouda -Ramtek Road, Mouda District Nagpur 441104 Mouda
Total value wise evaluation
SERVICE
Awarded to DINESH CONSTRUCTION COMPANY
₹13.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 137732833.4 | 137732833.4 |
₹20 L
29 Jan 2026
15 Dec 2025
30 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:137732833.4 | Amount:137732833.4
contract_GEMC-511687769576075.pdf
GEM_CONTRACT • 0.18 MB
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bid_8714252.pdf
GEM_BID
1765775482.pdf
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1765775489.pdf
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1e4c2a962f532ffc61c444094bed6ae1.pdf
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17500ef195cb139de08ba7f73fd8e52a.pdf
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701fd5d79d01972b84072588cac9a879.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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