GEMC-511687740152587
Awarded to M/S NIGAM ENTERPRISES
₹18.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 187400995.96 | 187400995.96 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 CrQualified RELIANCE CENTER GROUND FLOOR 19 WALCHAND HIRACHAND MARG BALLARD ESTATE RELIANCE CENTER WALCHAND HIRACHAND MARG BALLARD ESTATE MUMBAI | ₹18.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹18.7 Cr+₹6.6 L (0.35%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | ₹18.7 Cr+₹6.6 L (0.35%) Quoted ₹18.8 Cr | L2 | Qualified MSE, Category: General |
| 3 | L3₹18.8 Cr+₹7.8 L (0.42%)Qualified 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | ₹18.8 Cr+₹7.8 L (0.42%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹18.9 Cr+₹13.3 L (0.71%)Qualified 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | ₹18.9 Cr+₹13.3 L (0.71%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹19.7 Cr+₹93.0 L (4.96%)Qualified BA 4 KAROL BAGH STUTEE BUILDING BANK STREET 3RD FLOOR VILLAGE TOWN NEW DELHI CITY KAROL BAGH CENTRAL DELHI DELHI 110005 INDIA | CENTRAL DELHI | DELHI | 110005 | ₹19.7 Cr+₹93.0 L (4.96%) | L5 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹20 L
Closing Date
1 Dec 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - MGR Area of NTPC Thermal Power Plant; Deployment of Retired Railway Staff; Consumables to be provided by service provider (inclusive in contract cost)
8599112
GEM/2025/B/6900353
Two Packet Bid
Facility Management Services - LumpSum Based - MGR Area of NTPC Thermal Power Plant; Deployment of Retired Railway Staff; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
783369, Bongaigaon Thermal Power Project PO Salakati, Dist Kokrajhar 783369 Salakati
Total value wise evaluation
SERVICE
Awarded to M/S NIGAM ENTERPRISES
₹18.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 187400995.96 | 187400995.96 |
2 documents required · 2 mandatory
₹20 L
24 Feb 2026
17 Nov 2025
1 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:187400995.96 | Amount:187400995.96
contract_GEMC-511687740152587.pdf
GEM_CONTRACT • 0.17 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8599112.pdf
GEM_BID
1763376311.pdf
OTHER
1763376314.pdf
OTHER
ATC_fcf910c8-2d33-4b8c-bd681763376446399_Bhupeshkumargupta-cpg1.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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 .