GEMC-511687725205172
Awarded to RAVINDER KUMAR GOVT. CONT.
₹21.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2122304 | 2122304 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LQualified 235 BHANGOLI SURANGANI SALOONI CHAMBA HIMACHAL PRADESH 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹21.2 LQualified 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L1 | Qualified MSE, Category: General | |
| 3 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 4 | 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 | |
| 5 | Disqualified NEAR YOGANANDA COLLEGE OF ENGINEERING RRPERFECT SECUTIRY SERVICES INDIA PRIVATE LIMITED PATOLI BRAHMANA PATOLI BRAHMANA | - | Disqualified MSE, Category: General |
Tender Value
₹22.0 L
EMD Value
₹44,000
Closing Date
1 Dec 2025, 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)
8570200
GEM/2025/B/6874895
Two Packet Bid
Facility Management Services - LumpSum Based - As per ATC document; As per ATC document; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
176317, Baira Siul Power Station, NHPC Ltd., Surangani, P.O.: Surangani, Tahsil: Salooni, Distt.: Chamba
Total value wise evaluation
SERVICE
Awarded to RAVINDER KUMAR GOVT. CONT.
₹21.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2122304 | 2122304 |
3 documents required · 3 mandatory
7 yrs
₹7 L
₹44,000
3 Jan 2026
10 Nov 2025
1 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2122304 | Amount:2122304
contract_GEMC-511687725205172.pdf
GEM_CONTRACT • 0.10 MB
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bid_8570200.pdf
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1762779242.xlsx
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1762779266.pdf
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IntegPact_733198fd-e406-4957-99991762779712538_BSPS_CONTRACT.pdf
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ATC_ead54f2a-abac-4b90-b2181762779860802_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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