GEMC-511687713527869
Awarded to SURYA TEJA FACILITIES MANAGEMENT PRIVATE LIMITED
₹16.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 160561149.88 | 160561149.88 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 CrQualified 7 1 619 A NAINA RESIDENCY AMEERPET HYDERABAD TELANGANA 500018 | MEDCHAL MALKAJGIRI | TELANGANA | 500018 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹16.2 Cr+₹15.8 L (0.99%)Qualified 1974 SECTOR 64 C BALLABGARH BALLABGARH FARIDABAD HARYANA 121004 | FARIDABAD | HARYANA | 121004 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹16.3 Cr+₹25.1 L (1.56%)Qualified NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | L3 | Qualified MSE, Category: General | |
| 4 | L4₹16.3 Cr+₹26.3 L (1.64%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹16.3 Cr+₹28.3 L (1.76%)Qualified 191 SHYAM NAGAR DARRI JAMNIPALI KORBA KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | L5 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹20 L
Closing Date
29 Oct 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - CHP Area of Thermal Power Plant; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8477354
GEM/2025/B/6793848
Two Packet Bid
Facility Management Services - LumpSum Based - CHP Area of Thermal Power Plant; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
413215, Solapur STPP PO- HOTGI STATION 413215 SOUTH SOLAPUR
Total value wise evaluation
SERVICE
Awarded to SURYA TEJA FACILITIES MANAGEMENT PRIVATE LIMITED
₹16.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 160561149.88 | 160561149.88 |
1 document required · 1 mandatory
₹20 L
31 Dec 2025
15 Oct 2025
29 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:160561149.88 | Amount:160561149.88
contract_GEMC-511687713527869.pdf
GEM_CONTRACT • 0.16 MB
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bid_8477354.pdf
GEM_BID
1760521181.pdf
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1760521286.pdf
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ATC_77f67363-f2e7-48d0-83d11760522121121_Bhupeshkumargupta-cpg1.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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