GEMC-511687741213143
Awarded to THAN SINGH (GOVT. CONTRACTOR)
₹73.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 7311685.92 | 7311685.92 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.1 LQualified 235 GARH KOHAL CHAMBA CHAMBA HIMACHAL PRADESH 176319 | CHAMBA | HIMACHAL PRADESH | 176319 | ₹73.1 L | L1 | Qualified MSE, Category: ST |
| 2 | L2₹74.7 L+₹1.5 L (2.12%)Qualified TEHSIL SALOONI HATHNI SURANGANI CHAMBA HIMACHAL PRADESH 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | ₹74.7 L+₹1.5 L (2.12%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹75.5 L+₹2.4 L (3.26%)Qualified 55 VILLAGE DADRA P O BHADIAN KOTHI DADRA LANGA CHAMBA HIMACHAL PRADESH 176310 | CHAMBA | HIMACHAL PRADESH | 176310 | ₹75.5 L+₹2.4 L (3.26%) | L3 | Qualified MSE, Category: ST |
| 4 | L3₹75.5 L+₹2.4 L (3.26%)Qualified 126 RAJ KUMAR SANGAT SINGH NAGAR ADARSH NAGAR JALANDHAR JALANDHAR PUNJAB 144008 | JALANDHAR | PUNJAB | 144008 | ₹75.5 L+₹2.4 L (3.26%) | L3 | Qualified MSE, Category: General |
| 5 | L4₹81.6 L+₹8.5 L (11.6%)Qualified 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | ₹81.6 L+₹8.5 L (11.6%) | L4 | Qualified MSE, Category: General |
Tender Value
₹77.7 L
EMD Value
₹1.6 L
Closing Date
30 Jun 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Upkeeping of Surangani
Jaddu
Hathni Colonies
Office complex
Hospital
Workshop
Recreation Hall
Officers Club
Central store
Parks
Lawns
and Grounds at BSPS Surangani; Housekeeping; Consumables t..
7867022
GEM/2025/B/6255050
Two Packet Bid
Facility Management Services - LumpSum Based - Upkeeping of Surangani
GeM Contract
176317, Baira Siul Power Station, NHPC Ltd., Surangani, P.O.: Surangani, Tahsil: Salooni, Distt.: Chamba
Total value wise evaluation
SERVICE
Awarded to THAN SINGH (GOVT. CONTRACTOR)
₹73.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 7311685.92 | 7311685.92 |
7 documents required · 7 mandatory
1 yrs
₹25 L
₹1.6 L
9 Aug 2025
9 Jun 2025
30 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:7311685.92 | Amount:7311685.92
contract_GEMC-511687741213143.pdf
GEM_CONTRACT • 0.11 MB
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bid_7867022.pdf
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1747746189.pdf
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tendocr1_e69aef2c-d29c-4f80-b2981748851487049_BSPS_CONTRACT.pdf
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IP_1a989663-7a8b-4925-93421747746841617_BSPS_CONTRACT.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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