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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 235 BHANGOLI SURANGANI SALOONI CHAMBA HIMACHAL PRADESH 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.2 Cr+₹1.6 L (1.42%)Qualified 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.2 Cr+₹6.9 L (6.05%)Qualified 1729 DDA JANTA FLATS NAND NAGARI EAST DELHI NORTH EAST DELHI 110093 | NORTH EAST DELHI | DELHI | 110093 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified NEAR YOGANANDA COLLEGE OF ENGINEERING RRPERFECT SECUTIRY SERVICES INDIA PRIVATE LIMITED PATOLI BRAHMANA PATOLI BRAHMANA | - | Disqualified MSE, Category: General |
Tender Value
₹1.1 Cr
EMD Value
₹2.4 L
Closing Date
24 Jul 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - As per ATC Document; As per ATC Document; Consumables to be provided by service provider (inclusive in contract cost)
9556337
GEM/2026/B/7742605
Two Packet Bid
Facility Management Services - LumpSum Based - As per ATC Document; As per ATC Document; Consumable
GeM Contract
Chamba, Himachal Pradesh
Total value wise evaluation
SERVICE
Awarded to RAVINDER KUMAR GOVT. CONT.
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 11440968 | 11440968 |
3 documents required · 3 mandatory
7 yrs
₹36 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - As per ATC Document; As per ATC Document; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
SBI SURANGANI (CODE-02492), Baira Siul Power Station, Nhpc Ltd., Himachal Pradesh,, (Nhpc Limited)
₹2.4 L
6 Oct 2026
3 Jul 2026
24 Jul 2026
contract_GEMC-511687745576445.pdf
GeM contract · Paid plans only
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bid_9556337.pdf
GEM_BID • 0.11 MB
1783075341.xlsx
GEM_OTHER • 0.01 MB
1783075356.pdf
GEM_OTHER • 2.25 MB
1783075359.pdf
GEM_OTHER • 2.25 MB
IntegPact_ccfc6012-6a0f-425a-ab2b1783075623521_BSPS_CONTRACT.pdf
GEM_OTHER • 4.05 MB
ATC_e665081b-cf7e-495b-87511783075702766_BSPS_CONTRACT.pdf
GEM_OTHER • 2.25 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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