GEMC-511687770965615
Awarded to A JARYAL SERVICES
₹27.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2782000 | 2782000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LQualified 55 VILLAGE DADRA P O BHADIAN KOTHI DADRA LANGA CHAMBA HIMACHAL PRADESH 176310 | CHAMBA | HIMACHAL PRADESH | 176310 | ₹27.8 L | L1 | Qualified MSE, Category: ST |
| 2 | L2₹28.0 L+₹13,090 (0.47%)Qualified 235 SURANGANI SURANAGNI SALOONI CHAMBA HIMACHAL PRADESH 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | ₹28.0 L+₹13,090 (0.47%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹29.2 L+₹1.4 L (4.99%)Qualified 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | ₹29.2 L+₹1.4 L (4.99%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified NEAR YOGANANDA COLLEGE OF ENGINEERING RRPERFECT SECUTIRY SERVICES INDIA PRIVATE LIMITED PATOLI BRAHMANA PATOLI BRAHMANA | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | - | Disqualified MSE, Category: General |
Tender Value
₹27.8 L
EMD Value
₹56,000
Closing Date
22 Jun 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - As per ATC Document; As per ATC Document; Consumables to be provided by service provider (inclusive in contract cost)
9400123
GEM/2026/B/7603366
Two Packet Bid
Facility Management Services - LumpSum Based - As per ATC Document; As per ATC Document; Consumable
GeM Contract
Chamba, Himachal Pradesh
Total value wise evaluation
SERVICE
Awarded to A JARYAL SERVICES
₹27.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2782000 | 2782000 |
3 documents required · 3 mandatory
7 yrs
₹9 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - As per ATC Document; As per ATC Document; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
SBI SURANGANI (CODE-02492), Baira Siul Power Station, Nhpc Ltd., Surangani, Chamba, Himachal Pradesh-176317, (Nhpc Limited)
₹56,000
7 Aug 2026
1 Jun 2026
22 Jun 2026
contract_GEMC-511687770965615.pdf
GEM_CONTRACT • 0.10 MB
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bid_9400123.pdf
GEM_BID • 0.11 MB
1780140457.xlsx
GEM_OTHER • 0.01 MB
1780140573.pdf
GEM_OTHER • 2.07 MB
1780140575.pdf
GEM_OTHER • 2.07 MB
IntegPact_1910db1f-ca94-4f35-83d51780300213332_BSPS_CONTRACT.pdf
GEM_OTHER • 4.05 MB
ATC_168b3db0-1e82-4bf4-84721780141446747_BSPS_CONTRACT.pdf
GEM_OTHER • 2.07 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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