GEMC-511687723900221
Awarded to M/s RAJA PARVAIZ KHAN
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 16099481 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified PAHLIPORA BONIYAR IJIR BARAMULLA PAHLIPORA BONIYAR IJIR BARAMULLA BARAMULLA JAMMU KASHMIR 193122 | BARAMULLA | JAMMU AND KASHMIR | 193122 | ₹1.6 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.6 Cr+₹3.4 L (2.14%)Qualified DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | ₹1.6 Cr+₹3.4 L (2.14%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.7 Cr+₹5.7 L (3.52%)Qualified 51 1 PURAN CHAND RAKH RAKH RAKH KANGRA HIMACHAL PRADESH 176059 | KANGRA | HIMACHAL PRADESH | 176059 | ₹1.7 Cr+₹5.7 L (3.52%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.7 Cr+₹10.2 L (6.34%)Qualified A 21 SEC 23 NOIDA GAUTAM BUDH NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹1.7 Cr+₹10.2 L (6.34%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.8 Cr+₹15.2 L (9.44%)Qualified C O ANU REFRIGERATION WORKS GANDHI CHOWK PATHANKOT GANDHI CHOWK PATHANAKOT PUNJAB 145001 | PATHANKOT | PUNJAB | 145001 | ₹1.8 Cr+₹15.2 L (9.44%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
10 May 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - Industrial; O&M of Mechanical Work
O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
7716793
GEM/2025/B/6119302
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; O&M of Mechanical Work
GeM Contract
194106, Nimoo Bazgo Power station, Village Alchi
Total value wise evaluation
SERVICE
Awarded to M/s RAJA PARVAIZ KHAN
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 16099481 |
3 documents required · 3 mandatory
₹3
₹3.4 L
24 Jun 2025
19 Apr 2025
10 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:16099481
contract_GEMC-511687723900221.pdf
GEM_CONTRACT • 0.12 MB
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bid_7716793.pdf
GEM_BID
1744019059.pdf
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1744019065.pdf
OTHER
IPact_1384cc39-c785-4594-81d81745035911326_P_SINGH.pdf
OTHER
ATC_4f03c8f9-e06f-4a22-bd4b1745035627124_P_SINGH.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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