GEMC-511687744006576
Awarded to HILSA ENTERPRISES
₹7.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 74306362 | 74306362 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 CrQualified HILSA ENTERPRIS POST FARAKKA BARRAGE NH 34 PS FARAKKA VILLAGE TOWN NEW FARAKKA CITY MURSHIDABAD MURSHIDABAD WEST BENGAL 742212 INDIA | MURSHIDABAD | WEST BENGAL | 742212 | ₹7.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹7.9 Cr+₹45.6 L (6.13%)Qualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | ₹7.9 Cr+₹45.6 L (6.13%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹8.0 Cr+₹53.5 L (7.20%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | ₹8.0 Cr+₹53.5 L (7.20%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹8.4 Cr+₹92.9 L (12.5%)Qualified 264 265 SATYAM TOWER COMMERCIAL COMPLEX PASCHIM VIHAR WEST DELHI DELHI 110063 UDYAM DL 11 0148375 | WEST DELHI | DELHI | 110063 | ₹8.4 Cr+₹92.9 L (12.5%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹8.8 Cr+₹1.3 Cr (18.1%)Qualified 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | ₹8.8 Cr+₹1.3 Cr (18.1%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹8.4 Cr
EMD Value
₹10 L
Closing Date
9 Dec 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Annual Contract for Area Upkeep and Shift Operation Assistance in power plant; O&M of Mechanical Work
O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
8631952
GEM/2025/B/6929163
Two Packet Bid
Facility Management Services - LumpSum Based - Annual Contract for Area Upkeep and Shift Operation Assistance in power plant; O&M of Mechanical Work
GeM Contract
742236, Farakka Super Thermal Power Station PO NABARUN 742236 MURSHIDABAD"
Total value wise evaluation
SERVICE
Awarded to HILSA ENTERPRISES
₹7.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 74306362 | 74306362 |
2 documents required · 2 mandatory
₹10 L
15 Jan 2026
25 Nov 2025
9 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:74306362 | Amount:74306362
contract_GEMC-511687744006576.pdf
GEM_CONTRACT • 0.17 MB
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bid_8631952.pdf
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1764053117.pdf
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1764053121.pdf
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ATC_cf8a0aed-8393-4f1a-b1611764053262884_buyer11.ntpc.vskp-cpg1.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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