GEMC-511687773771578
Awarded to CHAITHANYA BHARATHI SC LCCS LTD
₹3.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 37292314.21 | 37292314.21 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrQualified 8 5 381 505209 SANDYA NAGAR GODAVARIKHANI RAMAGUNDAM KARIM NAGAR TELANGANA 505209 INDIA | PEDDAPALLI | TELANGANA | 505209 | ₹3.7 Cr | L1 | Qualified MSE, Category: SC |
| 2 | L2₹3.8 Cr+₹8.8 L (2.37%)Qualified ENGLISHBAZAR 2 NO GOVT COLONY MOKDUMPUR MALDA MALDA WEST BENGAL 732103 | MALDAH | WEST BENGAL | 732103 | ₹3.8 Cr+₹8.8 L (2.37%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.9 Cr+₹13.0 L (3.50%)Qualified ACHUARA ACHUARA ACHUARA ACHUARA VILLAGE TOWN BARH CITY BARH PATNA BIHAR 803213 INDIA | PATNA | BIHAR | 803213 | ₹3.9 Cr+₹13.0 L (3.50%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.9 Cr+₹16.0 L (4.28%)Qualified 1141 1 SECTOR 40 B CHANDIGARH CHANDIGARH 160036 | CHANDIGARH | CHANDIGARH | 160036 | ₹3.9 Cr+₹16.0 L (4.28%) | L4 | Qualified |
| 5 | L5₹3.9 Cr+₹19.7 L (5.28%)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 | ₹3.9 Cr+₹19.7 L (5.28%) | L5 | Qualified |
Tender Value
₹4.2 Cr
EMD Value
₹5 L
Closing Date
16 Mar 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Biennial Contract for Housekeeping Maintenance and Support Service for Plant Operation at NTPC Faridabad; O&M of Mechanical Work; Cost of consumable to be reimbursed to service provider on actual
9055109
GEM/2026/B/7299852
Two Packet Bid
Facility Management Services - LumpSum Based - Biennial Contract for Housekeeping Maintenance and S
GeM Contract
Haryana; Faridabad
Total value wise evaluation
SERVICE
Awarded to CHAITHANYA BHARATHI SC LCCS LTD
₹3.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 37292314.21 | 37292314.21 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Biennial Contract for Housekeeping Maintenance and Support Service for Plant Operation at NTPC Faridabad; O&M of Mechanical Work; Cost of consumable to be reimbursed to service provider on actual | Brajendra Singh 121004,Faridabad Gas Power Station Village-Mujedi, PO Nimka 121004 Faridabad | 1 | - |
DGM, NTPC LTD, USSC, WR-II, NAVA RAIPUR, (Kale Jaya Venu Ragava Srikar), 2/10
₹5 L
20 Apr 2026
27 Feb 2026
16 Mar 2026
contract_GEMC-511687773771578.pdf
GEM_CONTRACT • 0.17 MB
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1772174750.pdf
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1772174769.pdf
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ATC_b1c76896-fa2a-43cc-8a261772174875945_buyer11.ntpc.vskp-cpg1.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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1772174769.pdf
GEM_OTHER • 0.67 MB
ATC_b1c76896-fa2a-43cc-8a261772174875945_buyer11.ntpc.vskp-cpg1.docx
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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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