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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 CrQualified PEDDAPALLI TELANGANA 505215 INDIA UDYAM TS 23 0001385 | PEDDAPALLI | TELANGANA | 505215 | ₹10.1 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹10.8 CrQualified 217 1ST FLOOR SRI SAI TOWERS ECIL X ROAD ECIL X ROAD MEDCHAL MALKAJGIRI DIST TELANGANA 500062 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | ₹10.8 Cr | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹10.1 CrQualified H NO 11 5 403 SRI VENKATESWARA NILAYAM 1ST FLOOR R K NAGAR KARIMNAGAR 505001 TELANGANA | KARIMNAGAR | TELANGANA | 505001 | ₹10.1 Cr Quoted ₹10.8 Cr | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹11.4 CrQualified 7 1 619 A SURYA TEJA FACILITIES MANAGEMENT PVT LTD FLAT NO 201 ARUNA NILAYAM SRINAGAR COLONY AMEERPET HYDERABAD TELANGANA 500073 UDYAM TS 02 0013172 | HYDERABAD | TELANGANA | 500073 | ₹11.4 Cr | L4 | Qualified MSE, Category: General |
| 5 | L5₹11.5 CrQualified MIG 110 SHARDA VIHAR NEAR VAIBHAV HOMES KORBA KORBA CHHATTISGARH 495677 UDYAM CG 10 0019307 | KORBA | CHHATTISGARH | 495677 | ₹11.5 Cr | L5 | Qualified MSE, Category: General |
Tender Value
₹10.1 Cr
EMD Value
₹20 L
Closing Date
21 Oct 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Biennial contract for deployment of Operation Assistance manpower for TeSTPP Railway Siding 2025-2027; Consumables to be provided by service provider (inclusive in contract cost)
8437958
GEM/2025/B/6759185
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Biennial contract for deployment of Operation Assistance manpower for TeSTPP Railway Siding 2025-2027; Consumables to be provided by service provider (inclusive in contract cost)
505215, Ramagundam Super Thermal Power Station PO JYOTINAGAR 505215 DISTRICT PEDDAPALLI
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 100855512 |
1 document required · 1 mandatory
₹20 L
13 Nov 2025
6 Oct 2025
21 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:100855512
contract_GEMC-511687773577117.pdf
GEM_CONTRACT • 0.13 MB
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bid_8437958.pdf
GEM_BID
1759763221.pdf
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1759763226.pdf
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RATC_479f81f4-ed00-48f0-b71a1759763393812_Hariomkumarcpg1.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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