GEMC-511687772925676
Awarded to U SHANKAR ENGINEERING CO.(PRO.UMA SHANKAR SHAH)
₹28.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2841853 | 2841853 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.4 LQualified WARD NO 36 UMASHANKAR VILLAGE JAYNAGAR POST SHAHPUR DIST SINGRAULI MP INDRACHOUK VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹28.4 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹28.7 L+₹33,056.53 (1.16%)Qualified 1 H INDUSTRIAL AREA GOVINDPURA BHOPAL 462023 | BHOPAL | BHOPAL | MADHYA PRADESH | 462023 | ₹28.7 L+₹33,056.53 (1.16%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹29.9 L+₹1.5 L (5.23%)Qualified 0 HAINSAR BAZAR HAINSAR DHANGHATA SANT KABIR NAGAR UTTAR PRADESH 272165 | SANT KABEER NAGAR | UTTAR PRADESH | 272165 | ₹29.9 L+₹1.5 L (5.23%) | L3 | Qualified |
| 4 | L4₹30.2 L+₹1.8 L (6.40%)Qualified WARD NO 31 HARRAI WEST WAIDHAN NEAR GAYATRI MANDIR SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹30.2 L+₹1.8 L (6.40%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹30.6 L+₹2.1 L (7.55%)Qualified 181 TULASI MOHALLA WAIDHAN DHOTI REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹30.6 L+₹2.1 L (7.55%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹28.4 L
EMD Value
₹50,000
Closing Date
19 May 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Monsoon Related Work SSTPS CHP at NTPC SSTPS Shaktinagar; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost)
9300909
GEM/2026/B/7514413
Two Packet Bid
Facility Management Services - LumpSum Based - Monsoon Related Work SSTPS CHP at NTPC SSTPS Shaktin
GeM Contract
Sonbhadra, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to U SHANKAR ENGINEERING CO.(PRO.UMA SHANKAR SHAH)
₹28.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2841853 | 2841853 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Monsoon Related Work SSTPS CHP at NTPC SSTPS Shaktinagar; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost) | Nitesh Kumar 231222,Singrauli Super Thermal Power Station P.O. SHAKTINAGAR, SONEBHADRA 231222 SONEBHADRA | 1 | - |
AGM, Sr Manager/AGM (CPG-I/C&M) NTPC Limited, Unified Shared Service Centre, Central Procurement Group-I,, Western Region-II Head Quarter, Plot No.-87, Sector-24, Atal Nagar Nava Raipur, Raipur, Chhattisgarh, Pin Code-, 492101, (Ntpc Ltd)
₹50,000
18 Jun 2026
8 May 2026
19 May 2026
contract_GEMC-511687772925676.pdf
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bid_9300909.pdf
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1778150367.pdf
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1778151162.pdf
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ATC_6568494a-8c16-40d8-aa4c1778151293710_Madhuripatel-cpg1.docx
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gtc.pdf
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