GEMC-511687725040102
Awarded to Subhash Sharma
₹43.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4367908 | 4367908 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.7 LQualified 249 SURANGANI SURANGANI SALOONI CHAMBA HIMACHAL PRADESH 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹44.2 L+₹47,156 (1.08%)Qualified 235 SURANGANI SURANAGNI SALOONI CHAMBA HIMACHAL PRADESH 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹44.2 L+₹52,928 (1.21%)Qualified 19 3 KASAKRA SULTANPUR CHAMBA CHAMBA HIMACHAL PRADESH 176310 | CHAMBA | HIMACHAL PRADESH | 176310 | 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 615 SECTOR 15 PART 1 SECTOR 15 PART I GURGAON GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | - | Disqualified MSE, Category: General |
Tender Value
₹42.5 L
EMD Value
₹85,000
Closing Date
24 Jun 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - R&M of Executive Field Hostel and Field Hostel by providing manpower and Consumables at BSPS Surangani; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7960086
GEM/2025/B/6338575
Two Packet Bid
Facility Management Services - LumpSum Based - R&M of Executive Field Hostel and Field Hostel by providing manpower and Consumables at BSPS Surangani; Housekeeping; 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 Subhash Sharma
₹43.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4367908 | 4367908 |
5 documents required · 5 mandatory
₹85,000
7 Jul 2025
17 Jun 2025
24 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:4367908 | Amount:4367908
contract_GEMC-511687725040102.pdf
GEM_CONTRACT • 0.10 MB
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bid_7960086.pdf
GEM_BID
1749731157.xlsx
OTHER
1750156215.pdf
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1750156298.pdf
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IP_890b8897-eab2-448b-9f181749790032357_BSPS_CONTRACT.pdf
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BIDDOC_4e503639-9aa8-46d0-94341749792112490_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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