GEMC-511687792129337
Awarded to TM GROUP OF COMPANIES
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 15895336 | 15895336 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified PAHLIPORA BONIYAR IJIR BARAMULLA PAHLIPORA BONIYAR IJIR BARAMULLA BARAMULLA JAMMU KASHMIR 193122 | BARAMULLA | JAMMU AND KASHMIR | 193122 | ₹1.6 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L1₹1.6 CrQualified NEAR J K BANK ATM GREEN VALLEY SUNJWAN SUNJWAN JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | ₹1.6 Cr | L1 | Qualified MSE, Category: General |
| 3 | L2₹1.6 Cr+₹2.7 L (1.67%)Qualified DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | ₹1.6 Cr+₹2.7 L (1.67%) | L2 | Qualified MSE, Category: General |
| 4 | L3₹1.6 Cr+₹4.0 L (2.54%)Qualified 034 VILLAGE URI LAGAMA RAJARWANI BANDI BARAMULLA JAMMU KASHMIR 193123 | BARAMULLA | JAMMU AND KASHMIR | 193123 | ₹1.6 Cr+₹4.0 L (2.54%) | L3 | Qualified MSE, Category: General |
| 5 | L4₹1.6 Cr+₹4.5 L (2.81%)Qualified C O ANU REFRIGERATION WORKS GANDHI CHOWK PATHANKOT GANDHI CHOWK PATHANAKOT PUNJAB 145001 | PATHANKOT | PUNJAB | 145001 | ₹1.6 Cr+₹4.5 L (2.81%) | L4 | Qualified MSE, Category: General |
Tender Value
₹1.7 Cr
EMD Value
₹3.3 L
Closing Date
1 Jul 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; O&M of Mechanical Work
O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
7847839
GEM/2025/B/6237843
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; O&M of Mechanical Work
GeM Contract
194106, Nimoo Bazgo Power station, Village Alchi
Total value wise evaluation
SERVICE
Awarded to TM GROUP OF COMPANIES
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 15895336 | 15895336 |
3 documents required · 3 mandatory
₹25 L
₹3.3 L
18 Jul 2025
10 Jun 2025
1 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:15895336 | Amount:15895336
contract_GEMC-511687792129337.pdf
GEM_CONTRACT • 0.12 MB
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bid_7847839.pdf
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1747369468.pdf
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1747369571.pdf
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IPact_c71bff67-3497-4a32-b3b91749555941215_P_SINGH.pdf
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ATC_de0607e2-34a9-4c91-9f4b1749556128564_P_SINGH.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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