GEMC-511687760211945
Awarded to SAI URJA INDO VENTURES LIMITED
₹18.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 184126964.52 | 184126964.52 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 CrQualified CHANDRAPUR MAHARASHTRA 442401 INDIA UDYAM MH 08 0000697 | CHANDRAPUR | MAHARASHTRA | 442401 | ₹18.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹18.4 Cr+₹2.9 L (0.16%)Qualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | ₹18.4 Cr+₹2.9 L (0.16%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹18.5 Cr+₹7.0 L (0.38%)Qualified II 158 NTPC TTS KAHALGAON BHAGALPUR BIHAR 813214 | BHAGALPUR | BIHAR | 813214 | ₹18.5 Cr+₹7.0 L (0.38%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹18.7 Cr+₹24.9 L (1.35%)Qualified 264 265 SATYAM TOWER COMMERCIAL COMPLEX PASCHIM VIHAR WEST DELHI DELHI 110063 UDYAM DL 11 0148375 | WEST DELHI | DELHI | 110063 | ₹18.7 Cr+₹24.9 L (1.35%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹18.8 Cr+₹36.5 L (1.98%)Qualified 7 1 619 A NAINA RESIDENCY AMEERPET HYDERABAD TELANGANA 500018 | MEDCHAL MALKAJGIRI | TELANGANA | 500018 | ₹18.8 Cr+₹36.5 L (1.98%) | L5 | Qualified MSE, Category: General |
Tender Value
₹18.4 Cr
EMD Value
₹20 L
Closing Date
30 Jul 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Biennial Manpower Housekeeping Contract in CHP at NKSTPS; Biennial Manpower Housekeeping Contract in CHP at NKSTPS; Consumables to be provided by service provider (inclusive in contract cost)
9614558
GEM/2026/B/7793878
Two Packet Bid
Facility Management Services - LumpSum Based - Biennial Manpower Housekeeping Contract in CHP at NK
GeM Contract
Chatra, Jharkhand
Total value wise evaluation
SERVICE
Awarded to SAI URJA INDO VENTURES LIMITED
₹18.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 184126964.52 | 184126964.52 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Biennial Manpower Housekeeping Contract in CHP at NKSTPS; Biennial Manpower Housekeeping Contract in CHP at NKSTPS; Consumables to be provided by service provider (inclusive in contract cost) | Aditya Prakash 825321,NTPC North Karanpura Super Thermal Power Project Village Tandwa, District Chatra Jharkhand | 1 | - |
DGM, USSC, WR-II, NTPC Limited, Ministry of Power, (Kale Jaya Venu Ragava Srikar)
₹20 L
18 Aug 2026
16 Jul 2026
30 Jul 2026
contract_GEMC-511687760211945.pdf
GEM_CONTRACT • 0.17 MB
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bid_9614558.pdf
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1784178466.pdf
GEM_OTHER • 8.61 MB
1784178476.pdf
GEM_OTHER • 0.48 MB
ATC_c47b387d-610b-4970-9a051784178634566_buyer11.ntpc.vskp-cpg1.docx
GEM_OTHER • 0.04 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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