GEMC-511687709765251
Awarded to SYED WAJAD HUSSAIN
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 12601950 | 12601950 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | ₹1.3 Cr | L1 | Qualified |
| 2 | L1₹1.3 CrQualified 01 SYED WAJAD PRIMARY SCHOOL PARANPILLAN BARAMULLA JAMMU KASHMIR 193123 | BARAMULLA | JAMMU AND KASHMIR | 193123 | ₹1.3 Cr | L1 | Qualified MSE, Category: ST |
| 3 | L1₹1.3 CrQualified MANAK TABRA MANA KTABRA MANAK TABRA NEAR DEEPO PANCHKULA HARYANA 134204 | PANCHKULA | HARYANA | 134204 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 4 | L2₹1.3 Cr+₹1.9 L (1.51%)Qualified 55 VILLAGE DADRA P O BHADIAN KOTHI DADRA LANGA CHAMBA HIMACHAL PRADESH 176310 | CHAMBA | HIMACHAL PRADESH | 176310 | ₹1.3 Cr+₹1.9 L (1.51%) | L2 | Qualified MSE, Category: General |
| 5 | L4₹1.3 Cr+₹7.1 L (5.65%)Qualified 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | ₹1.3 Cr+₹7.1 L (5.65%) | L4 | Qualified MSE, Category: General |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
29 Jan 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; As per ATC document; Consumables to be provided by service provider (inclusive in contract cost)
8810749
GEM/2026/B/7085781
Two Packet Bid
GeM Contract
Chamba, Himachal Pradesh
Total value wise evaluation
SERVICE
Awarded to SYED WAJAD HUSSAIN
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 12601950 | 12601950 |
3 documents required · 3 mandatory
7 yrs
₹38 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; As per ATC document; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
SBI SURANGANI(CODE-02492), Baira Siul Power Station, Nhpc Ltd., Surangani, Himachal Pradesh,, (Nhpc Limited)
₹2.6 L
24 Feb 2026
8 Jan 2026
29 Jan 2026
contract_GEMC-511687709765251.pdf
GEM_CONTRACT • 0.10 MB
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bid_8810749.pdf
GEM_BID
1767848843.xlsx
OTHER
1767848849.pdf
OTHER
1767848854.pdf
OTHER
IntegPact_bd4abef0-5798-4ea3-99501767849084971_BSPS_CONTRACT.pdf
OTHER
ATC_a651ae97-d031-4c32-998e1767849492437_BSPS_CONTRACT.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1767848843.xlsx
GEM_OTHER • 0.01 MB
1767848849.pdf
GEM_OTHER • 2.03 MB
1767848854.pdf
GEM_OTHER • 2.03 MB
IntegPact_bd4abef0-5798-4ea3-99501767849084971_BSPS_CONTRACT.pdf
GEM_OTHER • 4.05 MB
ATC_a651ae97-d031-4c32-998e1767849492437_BSPS_CONTRACT.pdf
GEM_OTHER • 2.03 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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