GEMC-511687710009435
Awarded to FAIZAN INFRA PRIVATE LIMITED
₹53.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 5387064.96 | 5387064.96 |
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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 | ABDUL QAYOOM PATHANTied L1 · not selected L1₹53.9 LQualified | L1 | Qualified MSE, Category: General | |
| 2 | L1₹53.9 LQualified 0094 RAMGIE URI B O SALAMABAD WARD IST RAMGIE BARAMULLA JAMMU KASHMIR 193123 | BARAMULLA | JAMMU AND KASHMIR | 193123 | L1 | Qualified MSE, Category: ST | |
| 3 | HUSSEN MUBARAKHTied L1 · not selected L1₹53.9 LQualified 01 SYED WAJAD PRIMARY SCHOOL PARANPILLAN BARAMULLA JAMMU KASHMIR 193123 | BARAMULLA | JAMMU AND KASHMIR | 193123 | L1 | Qualified MSE, Category: ST | |
| 4 | IRFAN QAYOOM CHALKOOTied L1 · not selected L1₹53.9 LQualified | L1 | Qualified MSE, Category: General | |
| 5 | ISHTIYAQ MEHOODTied L1 · not selected L1₹53.9 LQualified 0076 SALAMABAD URI SALAMABAD BARAMULLA JAMMU KASHMIR 193123 | BARAMULLA | JAMMU AND KASHMIR | 193123 | L1 | Qualified |
Tender Value
₹65.1 L
EMD Value
₹1.3 L
Closing Date
5 Jan 2026, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Up-keeping & Maintenance and Canteen Services of Administrative Building at Nowpora Complex
Uri-II Power Station for two year Similar Category Manpower Outsourcing Services - Minimum wage
8649714
GEM/2025/B/6944934
Two Packet Bid
Custom Bid for Services - Up-keeping & Maintenance and Canteen Services of Administrative Building at Nowpora Complex
GeM Contract
193123, Uri-II Power Station, NHPC Limited, Nowpora, Tehsil - Uri
Total value wise evaluation
SERVICE
Awarded to FAIZAN INFRA PRIVATE LIMITED
₹53.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 5387064.96 | 5387064.96 |
3 documents required · 3 mandatory
7 yrs
₹20 L
₹1.3 L
21 Jul 2026
15 Dec 2025
5 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:5387064.96 | Amount:5387064.96
contract_GEMC-511687710009435.pdf
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