GEMC-511687705732553
Awarded to SURYA TEJA FACILITIES MANAGEMENT PRIVATE LIMITED
₹9.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 99220805.76 | 99220805.76 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 CrQualified 7 1 619 A NAINA RESIDENCY AMEERPET HYDERABAD TELANGANA 500018 | MEDCHAL MALKAJGIRI | TELANGANA | 500018 | ₹9.9 Cr | L1 | Qualified MSE |
| 2 | L2₹10.0 Cr+₹4.0 L (0.40%)Qualified 217 1ST FLOOR SRI SAI TOWERS ECIL X ROAD ECIL X ROAD MEDCHAL MALKAJGIRI DIST TELANGANA 500062 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | ₹10.0 Cr+₹4.0 L (0.40%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹10.1 Cr+₹14.6 L (1.47%)Qualified 103 NEAR POST OFFICE WARD NO 41 GANIYARI WAIDHAN SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹10.1 Cr+₹14.6 L (1.47%) | L3 | Qualified MSE |
| 4 | L4₹10.2 Cr+₹23.7 L (2.39%)Qualified KARIGAR PADA WARD NO 08 KISHORE MOHARANA KARIGAR PADA KARIGAR PADA TALCHER TOWN ANGUL ODISHA 759107 | ANUGUL | ODISHA | 759107 | ₹10.2 Cr+₹23.7 L (2.39%) | L4 | Qualified MSE |
| 5 | L5₹10.2 Cr+₹26.7 L (2.69%)Qualified 191 SHYAM NAGAR DARRI JAMNIPALI KORBA KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | ₹10.2 Cr+₹26.7 L (2.69%) | L5 | Qualified MSE |
Tender Value
₹10.6 Cr
EMD Value
₹10 L
Closing Date
24 Dec 2024, 2:00 pmClosed
Custom Bid for Services - 200137767 Two years contract for CHP Operation at NTPCTSTPS Kaniha Packge I Operation1 and Upkeeping2 Similar Category Operation and Maintenance Power House/Power Plant
7235280
GEM/2024/B/5694471
Two Packet Bid
Custom Bid for Services - 200137767 Two years contract for CHP Operation at NTPCTSTPS Kaniha Packge
GeM Contract
Odisha; Anugul
Total value wise evaluation
SERVICE
Awarded to SURYA TEJA FACILITIES MANAGEMENT PRIVATE LIMITED
₹9.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 99220805.76 | 99220805.76 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - 200137767 Two years contract for CHP Operation at NTPCTSTPS Kaniha Packge I Operation1 and Upkeeping2 Similar Category Operation and Maintenance Power House/Power Plant | Shaik Abdul Hassan 759147,GSTIN 21 AAACN 0255 D 1 ZA NTPC Stores Talcher Super Thermal Power Station P.O. DEEPSHIKHA ANGUL 759147 | 1 | - |
₹10 L
21 Jan 2025
12 Dec 2024
24 Dec 2024
contract_GEMC-511687705732553.pdf
GEM_CONTRACT • 0.07 MB
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