GEMC-511687771182961
Awarded to HIM INFRA PROEJCTS
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 15263510 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified 51 1 PURAN CHAND RAKH RAKH RAKH KANGRA HIMACHAL PRADESH 176059 | KANGRA | HIMACHAL PRADESH | 176059 | ₹1.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.3 Cr+₹82.2 L (53.8%)Qualified NO 2 429 VOLTECH ECO TOWER MOUNT POONAMALLE ROAD AYYAPPANTHANGAL CHENNAI KANCHIPURAM TAMIL NADU 600056 | THIRUVALLUR | TAMIL NADU | 600056 | ₹2.3 Cr+₹82.2 L (53.8%) | L2 | Qualified MSE, Category: OBC |
| 3 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified SALAMABAD URI BARAMULLA BARAMULLA JAMMU KASHMIR 193123 INDIA | BARAMULLA | JAMMU AND KASHMIR | 193123 | - | - | Disqualified MSE, Category: ST |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
15 Oct 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Operation round the clock at Power House Transformer Cavern GIS POT Head yard and DG set of 4x130 MW Parbati III Power Station; Consumables to be provided by service provider (inclusive in..
8374205
GEM/2025/B/6703869
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Operation round the clock at Power House Transformer Cavern GIS POT Head yard and DG set of 4x130 MW Parbati III Power Station; Consumables to be provided by service provider (inclusive in..
GeM Contract
175122, Parbati -III Power Station Vill- Behali, Post-Larji Distt-Kullu
Total value wise evaluation
SERVICE
Awarded to HIM INFRA PROEJCTS
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 15263510 |
3 documents required · 3 mandatory
₹24 L
₹3.1 L
11 Dec 2025
24 Sept 2025
15 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:15263510
contract_GEMC-511687771182961.pdf
GEM_CONTRACT • 0.12 MB
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bid_8374205.pdf
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1758270386.pdf
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1758270399.pdf
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IP_6c9bb3de-244a-49bd-81841758269550044_brajeshnhpc.pdf
OTHER
ATC_f14e77ab-e56e-4987-b9801758704730798_brajeshnhpc.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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