GEMC-511687793756796
Awarded to HIM INFRA PROEJCTS
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 14172469 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified 51 1 PURAN CHAND RAKH RAKH RAKH KANGRA HIMACHAL PRADESH 176059 | KANGRA | HIMACHAL PRADESH | 176059 | ₹1.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | 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 |
| 3 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified RZ 26P 237 A GALI NO 2 INDRA PARK PALAM COLONY DN SHARMA MARG DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
22 Oct 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - As per ATc tender document; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost)
8414967
GEM/2025/B/6739487
Two Packet Bid
Facility Management Services - LumpSum Based - As per ATc tender document; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
176317, Baira Siul Power Station, NHPC Ltd., Surangani, P.O.: Surangani, Tahsil: Salooni, Distt.: Chamba
Total value wise evaluation
SERVICE
Awarded to HIM INFRA PROEJCTS
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 14172469 |
4 documents required · 4 mandatory
7 yrs
₹43 L
₹2.8 L
29 Dec 2025
29 Sept 2025
22 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:14172469
contract_GEMC-511687793756796.pdf
GEM_CONTRACT • 0.10 MB
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bid_8414967.pdf
GEM_BID
1759132234.xlsx
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IP_284d104d-2fa8-4333-bf9f1759132346683_BSPS_CONTRACT.pdf
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Tendoc_10ee7fbc-82ed-4b3e-8d561759132440886_BSPS_CONTRACT.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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