GEMC-511687784860276
Awarded to Sandeep Kumar
₹88.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 8875810 | 8875810 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.8 LQualified 05 INFRONT OF AMIT HOTAL AURANGABAD AURANGABAD BIHAR 824101 UDYAM BR 03 0011066 | AURANGABAD | BIHAR | 824101 | L1 | Qualified MSE, Category: ST | |
| 2 | L2₹89.2 L+₹47,616.68 (0.54%)Qualified 249 SURANGANI SURANGANI SALOONI CHAMBA HIMACHAL PRADESH 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | L2 | Qualified | |
| 3 | L3₹92.3 L+₹3.5 L (3.96%)Qualified 235 SURANGANI SURANAGNI SALOONI CHAMBA HIMACHAL PRADESH 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹93.1 L+₹4.3 L (4.89%)Qualified 1 VILLAGE RAJANI BAGGI TEHSIL SALOONI CHAMBA HIMACHAL PRADESH 176325 | CHAMBA | HIMACHAL PRADESH | 176325 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹93.2 L+₹4.4 L (4.97%)Qualified 19 3 KASAKRA SULTANPUR CHAMBA CHAMBA HIMACHAL PRADESH 176310 | CHAMBA | HIMACHAL PRADESH | 176310 | L5 | Qualified MSE, Category: General |
Tender Value
₹86.8 L
EMD Value
₹1.7 L
Closing Date
24 Sept 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - As per ATC Document; As per ATC Document; Consumables to be provided by service provider (inclusive in contract cost)
9869052
GEM/2026/B/8015805
Two Packet Bid
Facility Management Services - LumpSum Based - As per ATC Document; As per ATC Document; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
Chamba, Himachal Pradesh
Total value wise evaluation
SERVICE
Awarded to Sandeep Kumar
₹88.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 8875810 | 8875810 |
4 documents required · 4 mandatory
7 yrs
₹27 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - As per ATC Document; As per ATC Document; Consumables to be provided by service provider (inclusive in contract cost) | Chhatra Ranjan Sharma 176317,Baira Siul Power Station, NHPC Ltd.,Surangani P.O.:Surangani, Tahsil:Salooni Distt.:Chamba | 1 | - |
SBI SURANGANI (CODE-02492), Baira Siul Power Station, Nhpc Ltd., Himachal Pradesh, (Nhpc Limited)
₹1.7 L
15 Oct 2026
9 Sept 2026
25 Sept 2026
contract_GEMC-511687784860276.pdf
GeM contract · Paid plans only
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1788940344.xlsx
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IntegPact_eaa1465d-3f4f-429e-9b3b1788940713096_BSPS_CONTRACT.pdf
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gtc.pdf
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