GEMC-511687766763456
Awarded to SIVASAKTHI POWER SERVICES PRIVATE LIMITED
₹31.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 312539159.86 | 312539159.86 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.3 CrQualified 99 PONDY CUDDALORE MAIN ROAD SOWBERNIKHA GARDENS NEAR HP GAS GODOWN VILLAGE TOWN ARIYANKUPPAM CITY PONDICHERRY | ₹31.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹32.1 Cr+₹87.0 L (2.78%)Qualified C 128 2 MOHAMADPUR BHIKHAJI CAMA PLACE DELHI DELHI 110066 | NEW DELHI | DELHI | 110066 | ₹32.1 Cr+₹87.0 L (2.78%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹32.5 Cr+₹1.3 Cr (4.14%)Qualified B 152 SOUTH CITY SOUTH CITY ROAD NEAR SBI BANK LUCKNOW RAIBAREILY ROAD LUCKNOW UTTAR PRADESH 226025 | LUCKNOW | UTTAR PRADESH | 226025 | ₹32.5 Cr+₹1.3 Cr (4.14%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹33.7 Cr+₹2.4 Cr (7.76%)Qualified CHENNAI TAMIL NADU 600008 INDIA UDYAM TN 02 0012494 | CHENNAI | TAMIL NADU | 600008 | ₹33.7 Cr+₹2.4 Cr (7.76%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 24 NUPUR KUNJ E 3 ARERA COLONY BHOPAL MADHYA PRADESH 462016 | BHOPAL | MADHYA PRADESH | 462016 | - | - | Disqualified MSE, Category: General |
Tender Value
₹31.3 Cr
EMD Value
₹50 L
Closing Date
12 May 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Power Plant; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9276771
GEM/2026/B/7492684
Two Packet Bid
Facility Management Services - LumpSum Based - Power Plant; Housekeeping; Consumables to be provide
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to SIVASAKTHI POWER SERVICES PRIVATE LIMITED
₹31.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 312539159.86 | 312539159.86 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Power Plant; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
DGM(CS), cg, NA, NTPC Limited, Ministry of Power, (Anil Gupta)
₹50 L
29 May 2026
30 Apr 2026
12 May 2026
contract_GEMC-511687766763456.pdf
GEM_CONTRACT • 0.16 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9276771.pdf
GEM_BID • 0.11 MB
1777548625.pdf
GEM_OTHER • 7.68 MB
1777548725.pdf
GEM_OTHER • 0.80 MB
ATC_303e139e-91e2-4507-87d41777548878850_anilgupta-cpg1.docx
GEM_OTHER • 0.04 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .