GEMC-511687773517314
Awarded to PUJA ASSOCIATES
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 22532754.64 | 22532754.64 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified 103 NEAR POST OFFICE WARD NO 41 GANIYARI WAIDHAN SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹2.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.3 Cr+₹3.2 L (1.43%)Qualified KODWAR KODWAR GHOGHA ROAD KAHALGAON BHAGALPUR BIHAR 813205 | BHAGALPUR | BIHAR | 813205 | ₹2.3 Cr+₹3.2 L (1.43%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹2.3 Cr+₹3.4 L (1.53%)Qualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | ₹2.3 Cr+₹3.4 L (1.53%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.3 Cr+₹4.0 L (1.77%)Qualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹2.3 Cr+₹4.0 L (1.77%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.4 Cr+₹10.1 L (4.49%)Qualified VILL BIKAI UNCHAHAR RAEBARELI U P M S SANGAM LAL CONTRACTOR VILL BIKAI PO NTPC UNCHAHAR RAEBARELI UP 229406 945 | RAE BARELI | UTTAR PRADESH | 229406 | ₹2.4 Cr+₹10.1 L (4.49%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹2.3 Cr
EMD Value
₹2 L
Closing Date
28 May 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Annual Contract for Operation Assistance and Upkeep in Stg1 at NTPC Barauni; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost)
9335022
GEM/2026/B/7545271
Two Packet Bid
Facility Management Services - LumpSum Based - Annual Contract for Operation Assistance and Upkeep
GeM Contract
Begusarai, Bihar
Total value wise evaluation
SERVICE
Awarded to PUJA ASSOCIATES
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 22532754.64 | 22532754.64 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Annual Contract for Operation Assistance and Upkeep in Stg1 at NTPC Barauni; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost) | Pampana Manikanta 851116,Barauni Thermal Power Plant Project NH 31,Barauni Begusarai 851116 Begusarai | 1 | - |
DGM, NTPC Limited, Ministry of Power, (Kale Jaya Venu Ragava Srikar)
₹2 L
3 Jul 2026
15 May 2026
28 May 2026
contract_GEMC-511687773517314.pdf
GEM_CONTRACT • 0.30 MB
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bid_9335022.pdf
GEM_BID • 0.13 MB
1778833158.pdf
GEM_OTHER • 0.87 MB
1778833180.pdf
GEM_OTHER • 9.21 MB
ATC_dcbd9772-0a04-4450-86711778833365165_buyer11.ntpc.vskp-cpg1.docx
GEM_OTHER • 0.04 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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