GEMC-511687750657960
Awarded to SAFEST WORLD FACILITATORS PRIVATE LIMITED
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 10067084 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified 160 AD BLOCK GANDHI NAGAR JAMMU GANDHI NAGAR JAMMU GANDHI NAGAR JAMMU JAMMU JAMMU JAMMU KASHMIR 181101 UDYAM JK 07 0073007 | JAMMU | JAMMU AND KASHMIR | 181101 | ₹1.0 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L1₹1.0 CrQualified 13 BD GANDHI NAGAR GANDHI NAGAR JAMMU JAMMU JAMMU JAMMU KASHMIR 180004 | JAMMU | JAMMU AND KASHMIR | 180004 | ₹1.0 Cr | L1 | Qualified MSE, Category: ST |
| 3 | L1₹1.0 CrQualified 102 1ST FLOOR HARSHA SHOPPING COMPLEX GAZIPUR DELHI 110096 | DELHI | EAST DELHI | DELHI | 110096 | ₹1.0 Cr | L1 | Qualified MSE, Category: ST |
| 4 | L1₹1.0 CrDisqualified B205 VILLAGE BHAINSA BHAINSA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | ₹1.0 Cr | L1 | Disqualified MSE, Category: General |
| 5 | L1₹1.0 CrDisqualified 01 SYED WAJAD PRIMARY SCHOOL PARANPILLAN BARAMULLA JAMMU KASHMIR 193123 | BARAMULLA | JAMMU AND KASHMIR | 193123 | ₹1.0 Cr | L1 | Disqualified MSE, Category: General |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
2 Feb 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - As per ATC Document; As per ATC Document; Consumables to be provided by service provider (inclusive in contract cost)
8826514
GEM/2026/B/7099734
Two Packet Bid
GeM Contract
Chamba, Himachal Pradesh
Total value wise evaluation
SERVICE
Awarded to SAFEST WORLD FACILITATORS PRIVATE LIMITED
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 10067084 |
3 documents required · 3 mandatory
7 yrs
₹32 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - As per ATC Document; As per ATC Document; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
SBI SURANGANI (CODE-02492), Baira Siul Power Station, Nhpc Ltd., Surangani, Chamba Himachal Pradesh-176317, (Nhpc Limited)
₹2.1 L
10 Mar 2026
12 Jan 2026
2 Feb 2026
contract_GEMC-511687750657960.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8826514.pdf
GEM_BID
1768125116.xlsx
OTHER
1768125117.pdf
OTHER
1768125120.pdf
OTHER
IntegPact_2594f768-ad07-4d82-b10d1768125410685_BSPS_CONTRACT.pdf
OTHER
ATC_b6953cde-4270-4d09-b1971768125475408_BSPS_CONTRACT.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1768125116.xlsx
GEM_OTHER • 0.01 MB
1768125117.pdf
GEM_OTHER • 1.97 MB
1768125120.pdf
GEM_OTHER • 1.97 MB
IntegPact_2594f768-ad07-4d82-b10d1768125410685_BSPS_CONTRACT.pdf
GEM_OTHER • 4.05 MB
ATC_b6953cde-4270-4d09-b1971768125475408_BSPS_CONTRACT.pdf
GEM_OTHER • 1.97 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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