GEMC-511687775232447
Awarded to Raj Kumar
₹31.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3139777 | 3139777 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.4 LQualified 126 RAJ KUMAR SANGAT SINGH NAGAR ADARSH NAGAR JALANDHAR JALANDHAR PUNJAB 144008 | JALANDHAR | PUNJAB | 144008 | ₹31.4 L | L1 | Qualified |
| 2 | L2₹32.4 L+₹95,973 (3.06%)Qualified 55 VILLAGE DADRA P O BHADIAN KOTHI DADRA LANGA CHAMBA HIMACHAL PRADESH 176310 | CHAMBA | HIMACHAL PRADESH | 176310 | ₹32.4 L+₹95,973 (3.06%) | L2 | Qualified MSE, Category: ST |
| 3 | L3₹32.6 L+₹1.2 L (3.90%)Qualified 235 SURANGANI SURANAGNI SALOONI CHAMBA HIMACHAL PRADESH 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | ₹32.6 L+₹1.2 L (3.90%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹34.1 L+₹2.7 L (8.57%)Qualified 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | ₹34.1 L+₹2.7 L (8.57%) | L4 | Qualified |
| 5 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
Tender Value
₹32.6 L
EMD Value
₹65,000
Closing Date
4 Mar 2026, 3:00 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)
8966051
GEM/2026/B/7221543
Two Packet Bid
Facility Management Services - LumpSum Based - As per ATC Document; As per ATC Document; Consumable
GeM Contract
Himachal Pradesh; Chamba
Total value wise evaluation
SERVICE
Awarded to Raj Kumar
₹31.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3139777 | 3139777 |
5 documents required · 5 mandatory
7 yrs
₹10 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) | Jagmal 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., Surangani, Chamba 176317 Himachal Pradesh., (Nhpc Limited)
₹65,000
24 Apr 2026
11 Feb 2026
4 Mar 2026
contract_GEMC-511687775232447.pdf
GEM_CONTRACT • 0.10 MB
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bid_8966051.pdf
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1770789839.xlsx
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1770790047.pdf
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1770790050.pdf
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IntegPact_f8820be9-bf8e-4d69-9ef81770790383942_BSPS_CONTRACT.pdf
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ATC_8f804236-4587-4c96-b4471770790529386_BSPS_CONTRACT.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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1770789839.xlsx
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