GEMC-511687761984774
Awarded to SANTOSH KUMAR
₹95.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 9513594.38 | 9513594.38 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.1 LQualified 14 MADARPUR HILALPUR DEVKI BHABAN MADARPUR HILALPUR HAJIPUR VAISHALI HAJIPUR VAISHALI BIHAR 844502 UDYAM BR 37 0012380 | VAISHALI | BIHAR | 844502 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹96.1 L+₹96,814.67 (1.02%)Qualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L2 | Qualified MSE, Category: General | |
| 3 | L4₹1.0 Cr+₹5.3 L (5.60%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | L4 | Qualified MSE, Category: General | |
| 4 | L6₹1.0 Cr+₹8.4 L (8.80%)Qualified 8 5 PARAWADA 531021 PARAWADA VISAKHAPATNAM ANDHRA PRADESH 531021 | ANAKAPALLI | ANDHRA PRADESH | 531021 | L6 | Qualified MSE, Category: General | |
| 5 | L7₹1.0 Cr+₹8.9 L (9.32%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L7 | Qualified MSE, Category: General |
Tender Value
₹1.0 Cr
EMD Value
₹1 L
Closing Date
24 Dec 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Deployment of Technical Supervisors for Inspection and Assistance for Boiler Pressure Parts and Rotary Parts at NTPC Mouda; O&M of Mechanical Work; Consumables to be provided by service provider (inclusi..
8705339
GEM/2025/B/6993618
Two Packet Bid
Facility Management Services - LumpSum Based - Deployment of Technical Supervisors for Inspection and Assistance for Boiler Pressure Parts and Rotary Parts at NTPC Mouda; O&M of Mechanical Work; Consumables to be provided by service provider (inclusi..
GeM Contract
441104, Mouda Super Thermal Power Project Mouda -Ramtek Road, Mouda District Nagpur 441104 Mouda
Total value wise evaluation
SERVICE
Awarded to SANTOSH KUMAR
₹95.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 9513594.38 | 9513594.38 |
1 document required · 1 mandatory
₹1 L
13 Feb 2026
12 Dec 2025
24 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:9513594.38 | Amount:9513594.38
contract_GEMC-511687761984774.pdf
GEM_CONTRACT • 0.17 MB
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bid_8705339.pdf
GEM_BID
1765518220.pdf
OTHER
1765518268.pdf
OTHER
ATC_27ccae8b-5b6b-464f-85201765518425074_buyer11.ntpc.vskp-cpg1.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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