GEMC-511687716216612
Awarded to JAI GURUDEO ENTERPRISES
₹16.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 159631475.9 | 159631475.9 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 CrQualified 1ST FLOOR SHOP NO B1 CHHAYA COMPLEX AMNOL NAGAR WATHODA ROAD NAGPUR NAGPUR MAHARASHTRA 440024 | NAGPUR | MAHARASHTRA | 440024 | L1 | Qualified MSE, Category: OBC | |
| 2 | L3₹17.0 Cr+₹1.1 Cr (6.67%)Qualified PATNA BIHAR 800004 INDIA | PATNA | BIHAR | 800004 | L3 | Qualified MSE, Category: General | |
| 3 | L4₹17.1 Cr+₹1.1 Cr (7.14%)Qualified H NO 11 5 403 SRI VENKATESWARA NILAYAM 1ST FLOOR R K NAGAR KARIMNAGAR 505001 TELANGANA | KARIMNAGAR | TELANGANA | 505001 | L4 | Qualified MSE, Category: OBC | |
| 4 | L6₹17.2 Cr+₹1.3 Cr (8.00%)Qualified 6 37 10 1 2 AKASH ENGINEERING SERVICES STREET NO 01 L V NAGAR OLD GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 UDYAM AP 10 0003373 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | L6 | Qualified MSE, Category: General | |
| 5 | L8₹17.3 Cr+₹1.4 Cr (8.62%)Qualified 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | L8 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹20 L
Closing Date
2 Jan 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Biennial Contract for Housekeeping
collection
stacking
loading
transportation and unloading of Mill reject
Bottom ash
Garbage
Gas cylinders etc from Stage-1 and 2 main plant & its offsite area at ..
8731921
GEM/2025/B/7017250
Two Packet Bid
Facility Management Services - LumpSum Based - Biennial Contract for Housekeeping
GeM Contract
441104, Mouda Super Thermal Power Project Mouda -Ramtek Road, Mouda District Nagpur 441104 Mouda
Total value wise evaluation
SERVICE
Awarded to JAI GURUDEO ENTERPRISES
₹16.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 159631475.9 | 159631475.9 |
2 documents required · 2 mandatory
₹20 L
23 Feb 2026
18 Dec 2025
2 Jan 2026
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:159631475.9 | Amount:159631475.9
contract_GEMC-511687716216612.pdf
GEM_CONTRACT • 0.17 MB
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bid_8731921.pdf
GEM_BID
1766040286.pdf
OTHER
1766040296.pdf
OTHER
ATC_71ea35b9-74a7-41da-a1101766040435571_buyer11.ntpc.vskp-cpg1.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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