GEMC-511687700213987
Awarded to VARELI TECNAC PRIVATE LIMITED
₹50.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | Project/Lumpsum | 5045101.8 | 5045101.8 |
Loading
Loading…
Loading…
| # | Company | Offered Item | Amount | Rank |
|---|---|---|---|---|
| 1 | L1₹50.5 L Item Categories: Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work; Consumables to 14 1B EZRA STREET KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | Item Categories: Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work; Consumables to | ₹50.5 L | L1 |
| 2 | Not yet disclosed by govt. Item Categories: Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work; Consumables to | Item Categories: Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work; Consumables to | - | - |
| 3 | Not yet disclosed by govt. Item Categories: Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work; Consumables to | Item Categories: Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work; Consumables to | - | - |
| 4 | Not yet disclosed by govt. Item Categories: Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work; Consumables to | Item Categories: Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work; Consumables to | - | - |
Tender Value
₹50.5 L
EMD Value
₹40,000
Closing Date
11 Jul 2026, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost)
9526667
GEM/2026/B/7716527
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work; Consumables to
GeM Contract
Anugul, Odisha
Total value wise evaluation
SERVICE
Awarded to VARELI TECNAC PRIVATE LIMITED
₹50.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | Project/Lumpsum | 5045101.8 | 5045101.8 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost) | LATIFUR RAHMAN 759145,CAPTIVE POW ER PLANT NALCO ANGUL | 1 | - |
CPP T&C, CPP, National Aluminium Company Limited, Dist-ANGUL-759145, ODISHA, (National Aluminium Company Limited)
₹40,000
11 Sept 2026
27 Jun 2026
11 Jul 2026
contract_GEMC-511687700213987.pdf
GEM_CONTRACT • 0.11 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9526667.pdf
GEM_BID • 0.10 MB
1782537817.pdf
GEM_OTHER • 0.00 MB
1782536456.xlsx
GEM_OTHER • 0.02 MB
1782537319.pdf
GEM_OTHER • 3.04 MB
1782537343.pdf
GEM_OTHER • 4.03 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .