GEMC-511687777952121
Awarded to A.RAJESHAM & COMPANY
₹16.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 163088269 | 163088269 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 CrQualified H NO 11 5 403 SRI VENKATESWARA NILAYAM 1ST FLOOR R K NAGAR KARIMNAGAR 505001 TELANGANA | KARIMNAGAR | TELANGANA | 505001 | ₹16.3 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹16.3 Cr+₹3.1 L (0.19%)Qualified 99 PONDY CUDDALORE MAIN ROAD SOWBERNIKHA GARDENS NEAR HP GAS GODOWN VILLAGE TOWN ARIYANKUPPAM CITY PONDICHERRY | ₹16.3 Cr+₹3.1 L (0.19%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹16.4 Cr+₹6.5 L (0.40%)Qualified 264 265 SATYAM TOWER COMMERCIAL COMPLEX PASCHIM VIHAR WEST DELHI DELHI 110063 UDYAM DL 11 0148375 | WEST DELHI | DELHI | 110063 | ₹16.4 Cr+₹6.5 L (0.40%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹16.5 Cr+₹16.2 L (0.99%)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 | ₹16.5 Cr+₹16.2 L (0.99%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹16.5 Cr+₹18.6 L (1.14%)Qualified C 128 2 MOHAMADPUR BHIKHAJI CAMA PLACE DELHI DELHI 110066 | NEW DELHI | DELHI | 110066 | ₹16.5 Cr+₹18.6 L (1.14%) | L5 | Qualified MSE, Category: General |
Tender Value
₹16.3 Cr
EMD Value
₹20 L
Closing Date
17 Jul 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Biennial Contract for CHP operation support Staff for NSTPS Nabinagar; Consumables to be provided by service provider (inclusive in contract cost)
9556955
GEM/2026/B/7743172
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Biennial Contract for CHP operation supp
GeM Contract
Aurangabad, Bihar
Total value wise evaluation
SERVICE
Awarded to A.RAJESHAM & COMPANY
₹16.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 163088269 | 163088269 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; Biennial Contract for CHP operation support Staff for NSTPS Nabinagar; Consumables to be provided by service provider (inclusive in contract cost) | Kundan Kumar 824303,Shivanpur PO-Ankhora Railway Station Bihar Aurangabad | 1 | - |
DGM, C&M-1, USSC Naya Raipur, WR II ( Detailed address in NIT), (Ntpc Ltd)
₹20 L
31 Jul 2026
3 Jul 2026
17 Jul 2026
contract_GEMC-511687777952121.pdf
GEM_CONTRACT • 0.18 MB
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bid_9556955.pdf
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1783078787.pdf
GEM_OTHER • 5.16 MB
1783078793.pdf
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701fd5d79d01972b84072588cac9a879.pdf
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gtc.pdf
GEM_OTHER • 0.71 MB
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