GEMC-511687794705927
Awarded to VARELI TECNAC PRIVATE LIMITED
₹68.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6850692.96 | 6850692.96 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.5 LQualified 14 1B EZRA STREET KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | ₹68.5 L | L1 | Qualified Category: General |
| 2 | L2₹69.5 L+₹99,503.04 (1.45%)Qualified 38 30 31 WARD 42 SAI NAGAR MARRIPALEM VISAKHAPATNAM ANDHRA PRADESH 530018 UDYAM AP 10 0011124 | VISAKHAPATANAM | ANDHRA PRADESH | 530018 | ₹69.5 L+₹99,503.04 (1.45%) | L2 | Qualified Category: OBC |
| 3 | L3₹69.5 L+₹1.0 L (1.50%)Qualified MQ 870 SECTOR III LAKSHMI MARKET JAYANT PO JAYANT JAYANT MQ 870 SECTOR III LAKSHMI MARKET SIDHI MADHYA PRADESH 486890 | SINGRAULI | MADHYA PRADESH | 486890 | ₹69.5 L+₹1.0 L (1.50%) | L3 | Qualified Category: General |
| 4 | L4₹69.9 L+₹1.4 L (2.01%)Qualified UNIT NO 738 7TH FLOOR ESPLANADE ONE MALL RASULGARH BHUBANESWAR KHURDA KHORDHA ODISHA 751010 | KHORDHA | ODISHA | 751010 | ₹69.9 L+₹1.4 L (2.01%) | L4 | Qualified Category: General |
| 5 | L5₹73.2 L+₹4.7 L (6.92%)Qualified 6 14 INDUSTRIAL AREA KIRTI NAGAR NEW DELHI DELHI 110015 UDYAM DL 11 0012343 | WEST DELHI | DELHI | 110015 | ₹73.2 L+₹4.7 L (6.92%) | L5 | Qualified Category: General |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
25 Dec 2025, 3:00 pmClosed
Custom Bid for Services - IT FMS Support for Engineering Office Hyderabad for 02 Years Similar Category Facility Management Service - Outcome Based
8658012
GEM/2025/B/6952010
Single Packet Bid
Custom Bid for Services - IT FMS Support for Engineering Office Hyderabad for 02 Years Similar Category Facility Management Service - Outcome Based
GeM Contract
500080, IT department, NTPC Bhavan, Kavadiguda main Road
Total value wise evaluation
SERVICE
Awarded to VARELI TECNAC PRIVATE LIMITED
₹68.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6850692.96 | 6850692.96 |
5 documents required · 5 mandatory
₹1 L
21 Jan 2026
15 Dec 2025
25 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6850692.96 | Amount:6850692.96
contract_GEMC-511687794705927.pdf
GEM_CONTRACT • 0.12 MB
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bid_8658012.pdf
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1764584693.xlsx
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1765777757.pdf
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1765777774.pdf
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ATC1_1d1ef2cb-fa17-4007-89fc1765778069702_buyer16.ntpc.vskp.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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