GEMC-511687753215694
Awarded to JAI GURUDEO ENTERPRISES
₹13.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 134053821.48 | 134053821.48 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 CrQualified 1ST FLOOR SHOP NO B1 CHHAYA COMPLEX AMNOL NAGAR WATHODA ROAD NAGPUR NAGPUR MAHARASHTRA 440024 | NAGPUR | MAHARASHTRA | 440024 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹14.2 Cr+₹78.1 L (5.83%)Qualified H 7 7 MUNICIPAL COLONY S G BARVE NAGAR BHATWADI GHATKOPAR MUMBAI MAHARASHTRA 400086 | MUMBAI SUBURBAN | MAHARASHTRA | 400086 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹14.3 Cr+₹86.4 L (6.44%)Qualified NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | L3 | Qualified MSE, Category: General | |
| 4 | L4₹14.3 Cr+₹86.8 L (6.48%)Qualified 191 SHYAM NAGAR DARRI JAMNIPALI KORBA KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹14.4 Cr+₹97.0 L (7.23%)Qualified 7 1 619 A NAINA RESIDENCY AMEERPET HYDERABAD TELANGANA 500018 | MEDCHAL MALKAJGIRI | TELANGANA | 500018 | L5 | Qualified MSE, Category: General |
Tender Value
₹13.4 Cr
EMD Value
₹20 L
Closing Date
27 Nov 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - CHP Area of NTPC Thermal Power Plant; Housekeeping
Upkeeping; Consumables to be provided by service provider (inclusive in contract cost)
8585104
GEM/2025/B/6888121
Two Packet Bid
Facility Management Services - LumpSum Based - CHP Area of NTPC Thermal Power Plant; Housekeeping
GeM Contract
441104, Mouda Super Thermal Power Project Mouda -Ramtek Road, Mouda District Nagpur 441104 Mouda
Total value wise evaluation
SERVICE
Awarded to JAI GURUDEO ENTERPRISES
₹13.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 134053821.48 | 134053821.48 |
2 documents required · 2 mandatory
₹20 L
22 Jan 2026
13 Nov 2025
27 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:134053821.48 | Amount:134053821.48
contract_GEMC-511687753215694.pdf
GEM_CONTRACT • 0.17 MB
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bid_8585104.pdf
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1763028573.pdf
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1763028606.pdf
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ATC_7868dcf7-6d7c-49c5-9c181763028871955_Bhupeshkumargupta-cpg1.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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