GEMC-511687709466396
Awarded to LOYALTECH MANAGEMENT SERVICES PRIVATE LIMITED
₹34.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 347721187.46 | 347721187.46 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.8 CrQualified B 152 SOUTH CITY SOUTH CITY ROAD NEAR SBI BANK LUCKNOW RAIBAREILY ROAD LUCKNOW UTTAR PRADESH 226025 | LUCKNOW | UTTAR PRADESH | 226025 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹34.9 Cr+₹12.7 L (0.36%)Qualified RELIANCE CENTER GROUND FLOOR 19 WALCHAND HIRACHAND MARG BALLARD ESTATE RELIANCE CENTER WALCHAND HIRACHAND MARG BALLARD ESTATE MUMBAI | L2 | Qualified | |
| 3 | L3₹35.4 Cr+₹67.2 L (1.93%)Qualified CHENNAI TAMIL NADU 600008 INDIA UDYAM TN 02 0012494 | CHENNAI | TAMIL NADU | 600008 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 76B 1B MAURYA LOK COMPLEX DAKBANGLOW ROAD NEAR DAKBANGLOW CHOWK PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified SUIT NO A 1A 01ST FLOOR NEW DELHI GOBIND MANSION H BLOCK INDRA PALACE CONNAUGHT CIRCUS CENTRAL DELHI DELHI 110001 | NEW DELHI | DELHI | 110001 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹50 L
Closing Date
14 Nov 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Power Plant MGR; MGR Support Work; Consumables to be provided by service provider (inclusive in contract cost)
8533435
GEM/2025/B/6843029
Two Packet Bid
Facility Management Services - LumpSum Based - Power Plant MGR; MGR Support Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
231223, Rihand Super Thermal Power Station P.O RIHANDNAGAR, DIST. SONEBHADR 231223 SONEBHADRA
Total value wise evaluation
SERVICE
Awarded to LOYALTECH MANAGEMENT SERVICES PRIVATE LIMITED
₹34.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 347721187.46 | 347721187.46 |
3 documents required · 3 mandatory
₹50 L
17 Dec 2025
31 Oct 2025
14 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:347721187.46 | Amount:347721187.46
contract_GEMC-511687709466396.pdf
GEM_CONTRACT • 0.16 MB
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bid_8533435.pdf
GEM_BID
1761892284.pdf
OTHER
1761892349.pdf
OTHER
ATC_802862d7-8ed3-4a83-bf671761892646961_anilgupta-cpg1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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