GEMC-511687771528185
Awarded to M/S KAMALESWAR ENTERPRISE
₹47.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 4790629.34 | 4790629.34 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.9 LQualified ANGUL ODISHA 759147 INDIA UDYAM OD 01 0000999 | ANUGUL | ODISHA | 759147 | ₹47.9 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹48.1 L+₹15,167.66 (0.32%)Qualified HOUSE 3 POKHARIPUT AUROBINDAVILLA POKHARIPUT VILLAGE TOWN POKHARIPUT CITY KHORDHA KHORDHA ODISHA 751020 INDIA | KHORDHA | ODISHA | 751020 | ₹48.1 L+₹15,167.66 (0.32%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹49.6 L+₹1.6 L (3.44%)Qualified II 17 TTS NTPC KANIHA DEEPSIKHA KANIHA ANGUL ODISHA 759147 | ANUGUL | ODISHA | 759147 | ₹49.6 L+₹1.6 L (3.44%) | L3 | Qualified |
| 4 | L4₹50.0 L+₹2.1 L (4.37%)Qualified 313 3RD FLOOR JETALPUR ROAD ONE INDIABULLS PARK NEAR RAILWAY STATION VILLAGE TOWN NEAR JETALPUR ROAD CITY VADODARA VADODARA GUJARAT 390020 INDIA | VADODARA | GUJARAT | 390020 | ₹50.0 L+₹2.1 L (4.37%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹50.2 L+₹2.3 L (4.88%)Qualified 000 VILLAGE NANDAULI AURAS ROAD NADAOLI UNNAO UTTAR PRADESH 209871 UDYAM UP 74 0043398 | UNNAO | UTTAR PRADESH | 209871 | ₹50.2 L+₹2.3 L (4.88%) | L5 | Qualified |
Tender Value
₹47.9 L
EMD Value
₹50,000
Closing Date
20 Apr 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - COVERING OF LDPE POLYTHENE SHEET DURING MONSOON ON COAL STOCKPILES IN CHP NTPC Talcher Super Thermal Power; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract c..
9199740
GEM/2026/B/7423479
Two Packet Bid
Facility Management Services - LumpSum Based - COVERING OF LDPE POLYTHENE SHEET DURING MONSOON ON C
GeM Contract
Odisha; Anugul
Total value wise evaluation
SERVICE
Awarded to M/S KAMALESWAR ENTERPRISE
₹47.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 4790629.34 | 4790629.34 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - COVERING OF LDPE POLYTHENE SHEET DURING MONSOON ON COAL STOCKPILES IN CHP NTPC Talcher Super Thermal Power; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract c.. | Shaik Abdul Hassan 759147,Talcher Super Thermal Power Station P.O. DEEPSHIKHA ANGUL 759147 ANGUL | 1 | - |
AGM, Sr Manager/AGM (CPG-I/C&M)
₹50,000
14 May 2026
8 Apr 2026
20 Apr 2026
contract_GEMC-511687771528185.pdf
GEM_CONTRACT • 0.16 MB
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bid_9199740.pdf
GEM_BID
1775626239.pdf
OTHER
1775626244.pdf
OTHER
ATC_42f196dd-652c-4e7e-81f01775626364797_Madhuripatel-cpg1.docx
OTHER
gtc.pdf
OTHER
1775626239.pdf
GEM_OTHER • 9.20 MB
1775626244.pdf
GEM_OTHER • 0.44 MB
ATC_42f196dd-652c-4e7e-81f01775626364797_Madhuripatel-cpg1.docx
GEM_OTHER • 0.04 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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