GEMC-511687713118333
Awarded to PAWAN KUMAR NAYYAR
₹32.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3234472 | 3234472 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.3 LQualified WARD NO 06 MOHALLA BANGOTU CHAMBA CHAMBA CHAMBA HIMACHAL PRADESH 176310 | CHAMBA | HIMACHAL PRADESH | 176310 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹36.1 L+₹3.8 L (11.6%)Qualified 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 19 3 KASAKRA SULTANPUR CHAMBA CHAMBA HIMACHAL PRADESH 176310 | CHAMBA | HIMACHAL PRADESH | 176310 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 12 MAHIPUR 5 MAHIPUR NAWANSHAHR PUNJAB 144525 | SHAHID BHAGAT SINGH NAGAR | PUNJAB | 144525 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 1729 DDA JANTA FLATS NAND NAGARI EAST DELHI NORTH EAST DELHI 110093 | NORTH EAST DELHI | DELHI | 110093 | - | Disqualified MSE, Category: General |
Tender Value
₹33.4 L
EMD Value
₹67,000
Closing Date
7 Aug 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - As per SOW and SCC; As per SOW and SCC; Consumables to be provided by service provider (inclusive in contract cost)
8018283
GEM/2025/B/6390072
Two Packet Bid
Facility Management Services - LumpSum Based - As per SOW and SCC; As per SOW and SCC; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Ravi Kumar Vucha176318NHPC Office Complex, Chamera Power Station, Stage- II, Karian, P.O. Hardaspura
Total value wise evaluation
SERVICE
Awarded to PAWAN KUMAR NAYYAR
₹32.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3234472 | 3234472 |
3 documents required · 3 mandatory
₹11 L
₹67,000
8 Nov 2025
17 Jul 2025
7 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3234472 | Amount:3234472
contract_GEMC-511687713118333.pdf
GEM_CONTRACT • 0.10 MB
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bid_8018283.pdf
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1752493743.pdf
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1752493797.pdf
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IP_c86510b4-7052-47cf-aa921752494631532_CON_PROC.CPS2.pdf
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ATC_68beade2-9f46-4909-ada61752566404118_CON_PROC.CPS2.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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