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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 1729 DDA JANTA FLATS NAND NAGARI EAST DELHI NORTH EAST DELHI 110093 | NORTH EAST DELHI | DELHI | 110093 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.2 Cr+₹3.0 L (2.53%)Qualified 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.2 Cr+₹3.8 L (3.24%)Qualified 19 3 KASAKRA SULTANPUR CHAMBA CHAMBA HIMACHAL PRADESH 176310 | CHAMBA | HIMACHAL PRADESH | 176310 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.2 Cr+₹4.0 L (3.35%)Qualified 1 VILLAGE SIRDI BHARMOUR BHARMOUR CHAMBA HIMACHAL PRADESH 176315 | CHAMBA | HIMACHAL PRADESH | 176315 | L4 | Qualified MSE, Category: ST | |
| 5 | L5₹1.2 Cr+₹4.3 L (3.61%)Qualified C O ANU REFRIGERATION WORKS GANDHI CHOWK PATHANKOT GANDHI CHOWK PATHANAKOT PUNJAB 145001 | PATHANKOT | PUNJAB | 145001 | L5 | Qualified MSE, Category: General |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
12 Jun 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - As per ATC document; As per ATC document; Consumables to be provided by service provider (inclusive in contract cost)
9369199
GEM/2026/B/7575874
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 ANIL KUMAR
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 11800000 | 11800000 |
3 documents required · 3 mandatory
7 yrs
₹36 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) | Sanjay Kumar Singh 176317,Baira Siul Power Station, NHPC Ltd.,Surangani P.O.:Surangani, Tahsil:Salooni Distt.:Chamba | 1 | - |
SBI SURANGANI (CODE-02492), Baira Siul Power Station, Nhpc Ltd., Himachal Pradesh, Chamba, (Nhpc Limited)
₹2.4 L
14 Aug 2026
22 May 2026
12 Jun 2026
contract_GEMC-511687789282988.pdf
GeM contract · Paid plans only
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bid_9369199.pdf
GEM_BID • 0.11 MB
1779454345.xlsx
GEM_OTHER • 0.01 MB
1779454424.pdf
GEM_OTHER • 2.35 MB
1779454426.pdf
GEM_OTHER • 2.35 MB
IntegPact_9ab59790-e2bc-4aa0-bbab1779454791457_BSPS_CONTRACT.pdf
GEM_OTHER • 4.05 MB
Draft_02689862-d10d-4a97-a0c71779454889619_BSPS_CONTRACT.pdf
GEM_OTHER • 2.35 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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