GEMC-511687791553808
Awarded to SATISH KUMAR MAHAJAN (GOVT CONT.)
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 10801844 | 10801844 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 11 HARDASPURA PO MUGLA CHAMBA CHAMBA HIMACHAL PRADESH 176318 | CHAMBA | HIMACHAL PRADESH | 176318 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.1 Cr+₹1 L (0.93%)Qualified 126 RAJ KUMAR SANGAT SINGH NAGAR ADARSH NAGAR JALANDHAR JALANDHAR PUNJAB 144008 | JALANDHAR | PUNJAB | 144008 | ₹1.1 Cr+₹1 L (0.93%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.1 Cr+₹3.4 L (3.16%)Qualified 206 VAINSKA SAROL CHAMBA CHAMBA HIMACHAL PRADESH 176310 | CHAMBA | HIMACHAL PRADESH | 176310 | ₹1.1 Cr+₹3.4 L (3.16%) | L3 | Qualified |
| 4 | L4₹1.1 Cr+₹4.3 L (4.00%)Qualified 55 VILLAGE DADRA P O BHADIAN KOTHI DADRA LANGA CHAMBA HIMACHAL PRADESH 176310 | CHAMBA | HIMACHAL PRADESH | 176310 | ₹1.1 Cr+₹4.3 L (4.00%) | L4 | Qualified |
| 5 | Disqualified PREMISES NO 73 WARD NO 19 KESHIA DARGATALA KATWA KATWA BARDHAMAN WEST BENGAL 713130 | PURBA BARDHAMAN | WEST BENGAL | 713130 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
25 Mar 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - As per SCC and Scope of Work; As per SCC and Scope of Work; Consumables to be provided by service provider (inclusive in contract cost)
7542782
GEM/2025/B/5967850
Two Packet Bid
Facility Management Services - LumpSum Based - As per SCC and Scope of Work; As per SCC and Scope of Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Manoj Kumar176318NHPC Office Complex, Chamera Power Station, Stage- II, Karian, P.O. Hardaspura
Total value wise evaluation
SERVICE
Awarded to SATISH KUMAR MAHAJAN (GOVT CONT.)
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 10801844 | 10801844 |
5 documents required · 5 mandatory
₹3
₹2.3 L
19 Apr 2025
4 Mar 2025
25 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:10801844 | Amount:10801844
contract_GEMC-511687791553808.pdf
GEM_CONTRACT • 0.10 MB
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bid_7542782.pdf
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1739875122.pdf
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1739875160.pdf
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IP_79b30da2-044f-48b0-b0c31739875617291_CON_PROC.CPS2.pdf
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4_6e854b72-5844-47e4-8dd71739875666541_CON_PROC.CPS2.pdf
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SCC_merged_696667bd-b9d5-413a-8e251739875679465_CON_PROC.CPS2.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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