GEMC-511687752939175
Awarded to DIWAKAR CONSTRUCTION
₹15.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 151232558 | 151232558 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 CrQualified KODWAR KODWAR GHOGHA ROAD KAHALGAON BHAGALPUR BIHAR 813205 | BHAGALPUR | BIHAR | 813205 | ₹15.1 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹15.2 Cr+₹8.3 L (0.55%)Qualified HOUSE NO 166 JAIRAMPUR MADARIPUR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹15.2 Cr+₹8.3 L (0.55%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹15.3 Cr+₹14.5 L (0.96%)Qualified NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | ₹15.3 Cr+₹14.5 L (0.96%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹15.4 Cr+₹24.3 L (1.61%)Qualified II 158 NTPC TTS KAHALGAON BHAGALPUR BIHAR 813214 | BHAGALPUR | BIHAR | 813214 | ₹15.4 Cr+₹24.3 L (1.61%) | L4 | Qualified |
| 5 | L5₹15.4 Cr+₹25.5 L (1.69%)Qualified 264 265 SATYAM TOWER COMMERCIAL COMPLEX PASCHIM VIHAR WEST DELHI DELHI 110063 UDYAM DL 11 0148375 | WEST DELHI | DELHI | 110063 | ₹15.4 Cr+₹25.5 L (1.69%) | L5 | Qualified MSE, Category: General |
Tender Value
₹15.1 Cr
EMD Value
₹20 L
Closing Date
6 Apr 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Biennial Contract for Engagement of Retired Railway Staff for MGR Operation and Maintenance at NTPC Singrauli; O&M of Mechanical Work
O&M of Electrical Work; Consumables to be provided by service provid..
9152819
GEM/2026/B/7382747
Two Packet Bid
Facility Management Services - LumpSum Based - Biennial Contract for Engagement of Retired Railway
GeM Contract
Uttar Pradesh; Sonbhadra
Total value wise evaluation
SERVICE
Awarded to DIWAKAR CONSTRUCTION
₹15.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 151232558 | 151232558 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Biennial Contract for Engagement of Retired Railway Staff for MGR Operation and Maintenance at NTPC Singrauli; O&M of Mechanical Work | - | - | - |
| O&M of Electrical Work; Consumables to be provided by service provid.. | - | - | - |
DGM, NTPC LTD, WR-II, USSC, (Kale Jaya Venu Ragava Srikar)
₹20 L
15 Jun 2026
23 Mar 2026
6 Apr 2026
contract_GEMC-511687752939175.pdf
GEM_CONTRACT • 0.20 MB
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bid_9152819.pdf
GEM_BID
1774249822.pdf
OTHER
1774249823.pdf
OTHER
ATC_4f38433e-8cac-4b82-91741774250076074_buyer11.ntpc.vskp-cpg1.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1774249822.pdf
GEM_OTHER • 9.20 MB
1774249823.pdf
GEM_OTHER • 0.96 MB
ATC_4f38433e-8cac-4b82-91741774250076074_buyer11.ntpc.vskp-cpg1.docx
GEM_OTHER • 0.04 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
corrigendum_4167808.pdf
PDF • 0.12 MB
corrigendum_4167808.pdf
PDF • 0.12 MB
corrigendum_4134070.pdf
PDF • 0.11 MB
corrigendum_4134070.pdf
PDF • 0.11 MB
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