GEMC-511687718527520
Awarded to PAWAN THAKUR GOVT. CONT.
₹43.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4377787.57 | 4377787.57 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.8 LQualified 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | ₹43.8 L | L1 | Qualified MSE, Category: ST |
| 2 | L1₹43.8 LQualified MOHALLA MINDA MINDA HARDASPURA CHAMBA CHAMBA HIMACHAL PRADESH 176318 | CHAMBA | HIMACHAL PRADESH | 176318 | ₹43.8 L | L1 | Qualified MSE, Category: ST |
| 3 | L1₹43.8 LQualified SR 217 SHOPING COMPLEX RHB BHIWADI BHIWADI BHIWADI ALWAR RAJASTHAN 301019 | ALWAR | RAJASTHAN | 301019 | ₹43.8 L | L1 | Qualified MSE, Category: OBC |
| 4 | L1₹43.8 LQualified VILL CHAMBI COMMON SERVICE CENTRE KHEWAT NO 32 36 KHATONI NO 35 41 PO SUDLI TEHSIL DALHOUSIE CHAMBA HIMACHAL PRADESH 176303 | CHAMBA | HIMACHAL PRADESH | 176303 | ₹43.8 L | L1 | Qualified MSE, Category: General |
| 5 | L1₹43.8 LQualified | ₹43.8 L | L1 | Qualified MSE, Category: General |
Tender Value
₹45.3 L
EMD Value
₹91,000
Closing Date
25 Sept 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - As per SCC & SoW; As per SCC & SoW; Consumables to be provided by service provider (inclusive in contract cost)
8294154
GEM/2025/B/6633245
Two Packet Bid
Facility Management Services - LumpSum Based - As per SCC & SoW; As per SCC & SoW; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Dilip Kumar Gupta176318NHPC Office Complex, Chamera Power Station, Stage- II, Karian, P.O. Hardaspura
Total value wise evaluation
SERVICE
Awarded to PAWAN THAKUR GOVT. CONT.
₹43.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4377787.57 | 4377787.57 |
3 documents required · 3 mandatory
₹14 L
₹91,000
20 Dec 2025
4 Sept 2025
25 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:4377787.57 | Amount:4377787.57
contract_GEMC-511687718527520.pdf
GEM_CONTRACT • 0.11 MB
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