GEMC-511687705205202
Awarded to SHABNUM BANOO
₹37.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 3730653 | 3730653 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | AZAMANAT OVERSEAS PRIVATE LIMITEDTied L1 · not selected L1₹37.3 LQualified H NO 28 KAMAL PURA CHERHAR CHERHAR POOCHAL KISHTWAR KISHTWAR JAMMU KASHMIR 182204 | KISHTWAR | JAMMU AND KASHMIR | 182204 | L1 | Qualified MSE, Category: General | |
| 2 | FAROOQ AHMED SHEIKHTied L1 · not selected L1₹37.3 LQualified HOUSE NO 39 MALIPETH HOUSE NO 39 WARD NO 13 KISHTWAR MALIPETH KISHTWAR JAMMU KASHMIR 182204 | KISHTWAR | JAMMU AND KASHMIR | 182204 | L1 | Qualified MSE, Category: General | |
| 3 | MASHOOD AHMED MATTOTied L1 · not selected L1₹37.3 LQualified CHARTERED ACCOUNTANTSABOVE AMAR CLOTH HOUSE COURT ROAD KISHTWAR JAMMU KASHMIR 182204 JK10A0000020 | KISHTWAR | JAMMU AND KASHMIR | 182204 | L1 | Qualified MSE, Category: General | |
| 4 | PAYAR SINGHTied L1 · not selected L1₹37.3 LQualified THATHRI KANSOO KAHARA THATHRI DODA JAMMU KASHMIR 182203 | DODA | JAMMU AND KASHMIR | 182203 | L1 | Qualified | |
| 5 | Rathore Contractor & General SupplierTied L1 · not selected L1₹37.3 LQualified WARD NO 10 165 RAM SARAN SHAKTINAGAR KISHTWAR KISHTWAR KISHTWAR KISHTWAR JAMMU KASHMIR 182204 | KISHTWAR | JAMMU AND KASHMIR | 182204 | L1 | Qualified MSE, Category: General |
Tender Value
₹37.3 L
EMD Value
₹80,000
Closing Date
22 Jun 2026, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Commercial; Housekeeping
R&M of Power House Canteen including general upkeeping and miscellaneous work for 02 years (2026-27) & (2027-28) in Dulhasti Power Station
Kishtwar; Consumables to be provided ..
9404337
GEM/2026/B/7607012
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping, R&M of Power House Canteen
GeM Contract
Kishtwar, Jammu And Kashmir
Total value wise evaluation
SERVICE
Awarded to SHABNUM BANOO
₹37.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 3730653 | 3730653 |
4 documents required · 4 mandatory
7 yrs
₹12 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Housekeeping | - | - | - |
| R&M of Power House Canteen including general upkeeping and miscellaneous work for 02 years (2026-27) & (2027-28) in Dulhasti Power Station | - | - | - |
| Kishtwar; Consumables to be provided .. | - | - | - |
Deputy General Manager, Dulhasti Power Station, NA, NHPC Limited, Ministry of Power, (Anurag Malviya)
₹80,000
19 Sept 2026
1 Jun 2026
22 Jun 2026
contract_GEMC-511687705205202.pdf
GeM contract · Paid plans only
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bid_9404337.pdf
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1780307079.xlsx
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1780307096.pdf
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gtc.pdf
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