GEMC-511687702548805
Awarded to Anamika
₹60.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 6003240.33 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.0 LQualified 1 KARIAN BHADIYAN KOTHI CHAMBA CHAMBA HIMACHAL PRADESH 176318 | CHAMBA | HIMACHAL PRADESH | 176318 | ₹60.0 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹60.0 LQualified MOHALLA MINDA MINDA HARDASPURA CHAMBA CHAMBA HIMACHAL PRADESH 176318 | CHAMBA | HIMACHAL PRADESH | 176318 | ₹60.0 L | L1 | Qualified MSE, Category: ST |
| 3 | L1₹60.0 LQualified | ₹60.0 L | L1 | Qualified MSE, Category: SC |
| 4 | L1₹60.0 LQualified 126 RAJ KUMAR SANGAT SINGH NAGAR ADARSH NAGAR JALANDHAR JALANDHAR PUNJAB 144008 | JALANDHAR | PUNJAB | 144008 | ₹60.0 L | L1 | Qualified MSE, Category: General |
| 5 | L1₹60.0 LQualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | ₹60.0 L | L1 | Qualified MSE, Category: General |
Tender Value
₹62.5 L
EMD Value
₹1.3 L
Closing Date
20 Jan 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - As per Scope of Work and SCC; As per Scope of Work and SCC; Consumables to be provided by service provider (inclusive in contract cost)
8631778
GEM/2025/B/6929007
Two Packet Bid
Facility Management Services - LumpSum Based - As per Scope of Work and SCC; As per Scope of Work and SCC; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Parvesh Kumar Thakur176318NHPC Office Complex, Chamera Power Station, Stage- II, Karian, P.O. Hardaspura
Total value wise evaluation
SERVICE
Awarded to Anamika
₹60.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 6003240.33 |
4 documents required · 4 mandatory
₹19 L
₹1.3 L
19 Mar 2026
30 Dec 2025
20 Jan 2026
Facility Management Services - LumpSum Based | Billing:monthly | Amount:6003240.33
contract_GEMC-511687702548805.pdf
GEM_CONTRACT • 0.10 MB
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bid_8631778.pdf
GEM_BID
1764052382.pdf
OTHER
1764052394.pdf
OTHER
New_IP_2b178fa3-2d2c-48c8-b3461764052710314_gsmpnc.pdf
OTHER
ATC_7653af79-e61d-4443-a4ae1764846333212_gsmpnc.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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