GEMC-511687729485720
Awarded to LAXMI ASSOCIATES
₹6.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 625364.6 | 625364.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LQualified 01 ORANGPURA JILA PANCHAYAT KE PASS KHARGONE KHARGONE KHARGONE WEST NIMAR MADHYA PRADESH 451001 | KHARGONE | MADHYA PRADESH | 451001 | ₹6.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹7.1 L+₹81,455.40 (13.0%)Qualified NO 2 429 MOUNT POONAMALLEE ROAD AYYAPANTHANGAL CHENNAI AYYAPANTHANGAL KANCHIPURAM TAMIL NADU 600056 | THIRUVALLUR | TAMIL NADU | 600056 | ₹7.1 L+₹81,455.40 (13.0%) | L2 | Qualified |
| 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 1 CENTRE COMPLEX GOLE MARKET KARANAGAR SRINAGAR JAMMU KASHMIR 190001 UDYAM JK 06 0022053 | SRINAGAR | JAMMU AND KASHMIR | 190001 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹6.3 L
EMD Value
₹14,000
Closing Date
16 Mar 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)
9027593
GEM/2026/B/7275831
Two Packet Bid
Facility Management Services - LumpSum Based - As per ATC Document; As per ATC Document; Consumable
GeM Contract
Himachal Pradesh; Chamba
Total value wise evaluation
SERVICE
Awarded to LAXMI ASSOCIATES
₹6.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 625364.6 | 625364.6 |
3 documents required · 3 mandatory
7 yrs
₹3 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) | Sanjay Kumar Singh 176317,Baira Siul Power Station, NHPC Ltd.,Surangani P.O.:Surangani, Tahsil:Salooni Distt.:Chamba | 1 | - |
SBI SURANGANI (CODE-02492), Baira Siul Power Station, Nhpc Ltd., Surangani, Chamba, Himachal Pradesh-176310, (Nhpc Limited)
₹14,000
16 Jun 2026
22 Feb 2026
16 Mar 2026
contract_GEMC-511687729485720.pdf
GEM_CONTRACT • 0.12 MB
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bid_9027593.pdf
GEM_BID
1771756361.xlsx
OTHER
1771756391.pdf
OTHER
1771756395.pdf
OTHER
ATC_6c7d2f85-ed26-464f-9ee91771756754776_BSPS_CONTRACT.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1771756361.xlsx
GEM_OTHER • 0.01 MB
1771756391.pdf
GEM_OTHER • 1.84 MB
1771756395.pdf
GEM_OTHER • 1.84 MB
ATC_6c7d2f85-ed26-464f-9ee91771756754776_BSPS_CONTRACT.pdf
GEM_OTHER • 1.84 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
corrigendum_4138724.pdf
PDF • 0.05 MB
corrigendum_4046155.pdf
PDF • 0.05 MB
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