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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₹59.1 LQualified ANGUL ODISHA 759147 INDIA UDYAM OD 01 0000999 | ANUGUL | ODISHA | 759147 | L1 | Qualified MSE | |
| 2 | L2₹60 L+₹91,032 (1.54%)Qualified MARODA TANK BHILAI NAGAR CIVIC CENTER METRI GARDEN CHOWK DURG CHHATTISGARH 490006 | DURG | CHHATTISGARH | 490006 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹60.6 L+₹1.5 L (2.52%)Qualified AT TTS COLONY PO DEEPSHIKHA QTR NO TYPE III 28 LOCATION NTPC PLANT PREMISES VILLAGE TOWN KANIHA CITY KANIHA | L3 | Qualified MSE, Category: General | |
| 4 | L4₹61.3 L+₹2.2 L (3.68%)Qualified 57 K 57 K FARIDPUR BABHANPUR RAEBARELI UTTAR PRADESH NTPC UNCHAHAR NEAR NTPC E GAIT FARIDPUR POST NTPC UNCHAHAR RAEBARELI | L4 | Qualified MSE, Category: General | |
| 5 | L5₹61.9 L+₹2.8 L (4.73%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L5 | Qualified MSE, Category: General |
Tender Value
₹62.5 L
EMD Value
₹1 L
Closing Date
22 Dec 2025, 1:00 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 - CHP area of NTPC; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost)
8687394
GEM/2025/B/6977492
Two Packet Bid
Facility Management Services - LumpSum Based - CHP area of NTPC; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
759147, Talcher Super Thermal Power Station P.O. DEEPSHIKHA ANGUL 759147 ANGUL
Total value wise evaluation
SERVICE
Awarded to M/S KAMALESWAR ENTERPRISE
₹59.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5908968 | 5908968 |
1 document required · 1 mandatory
₹1 L
15 Jan 2026
9 Dec 2025
22 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:5908968 | Amount:5908968
contract_GEMC-511687779991727.pdf
GeM contract · Paid plans only
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bid_8687394.pdf
GEM_BID
1765264360.pdf
OTHER
1765264727.pdf
OTHER
ATC_7fca4623-b051-4f3d-93df1765264420819_Madhuripatel-cpg1.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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