GEMC-511687736415703
Awarded to AJAJ MOHD. GOVT. CONTRACTOR
₹85.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8516187 | 8516187 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.2 LQualified 1 VILLAGE SIRDI BHARMOUR BHARMOUR CHAMBA HIMACHAL PRADESH 176315 | CHAMBA | HIMACHAL PRADESH | 176315 | L1 | Qualified | |
| 2 | L2₹85.2 L+₹5.5 L (6.47%)Qualified 19 3 KASAKRA SULTANPUR CHAMBA CHAMBA HIMACHAL PRADESH 176310 | CHAMBA | HIMACHAL PRADESH | 176310 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹92.7 L+₹7.5 L (8.81%)Qualified 1 VILLAGE RAJANI BAGGI TEHSIL SALOONI CHAMBA HIMACHAL PRADESH 176325 | CHAMBA | HIMACHAL PRADESH | 176325 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified BALVINDER SINGH S O LATE SH LAL CHAND SHERPUR SHERPUR TEHSIL DALHOUSIE CHAMBA HIMACHAL PRADESH 176306 | CHAMBA | HIMACHAL PRADESH | 176306 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified RZ 26P 237 A GALI NO 2 INDRA PARK PALAM COLONY DN SHARMA MARG DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | - | Disqualified MSE, Category: General |
Tender Value
₹88.2 L
EMD Value
₹1.8 L
Closing Date
16 Jun 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - As per SCC and Scope of Work; Preliminary Up - keeping and Routine maintenance of Electrical Hydro-mechanical Equipment and structures at Dam site Radial gates Intake gates De-silting Chamber Surge Shaft..
7809509
GEM/2025/B/6203079
Two Packet Bid
Facility Management Services - LumpSum Based - As per SCC and Scope of Work; Preliminary Up - keeping and Routine maintenance of Electrical Hydro-mechanical Equipment and structures at Dam site Radial gates Intake gates De-silting Chamber Surge Shaft..
GeM Contract
1 days
Requirement 1 Alok Ranjan176310NHPC Office Complex, Chamera Power Station, Stage- II, Karian, P.O. Hardaspura
Total value wise evaluation
SERVICE
Awarded to AJAJ MOHD. GOVT. CONTRACTOR
₹85.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8516187 | 8516187 |
6 documents required · 6 mandatory
₹3
₹1.8 L
23 Oct 2025
26 May 2025
16 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:8516187 | Amount:8516187
contract_GEMC-511687736415703.pdf
GEM_CONTRACT • 0.11 MB
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bid_7809509.pdf
GEM_BID
1746511435.pdf
OTHER
1746511442.pdf
OTHER
IP_Latest_32e21c7f-d901-455e-b5491746512813671_CON_PROC.CPS2.pdf
OTHER
SCC_merged_f006873c-0c55-4ab5-81231748065469007_CON_PROC.CPS2.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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