GEMC-511687766923077
Awarded to M/S GRAFY ENTERPRISES
₹72.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 7210470 | 7210470 |
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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 | ASHA DEVI CONTRACTORTied L1 · not selected L1₹72.1 LQualified | L1 | Qualified MSE, Category: General | |
| 2 | KULDEEP KUMARTied L1 · not selected L1₹72.1 LQualified MARI MARI REASI MARI REASI REASI JAMMU AND KASHMIR 182311 | REASI | JAMMU AND KASHMIR | 182311 | L1 | Qualified MSE, Category: General | |
| 3 | LAZYA DEVITied L1 · not selected L1₹72.1 LQualified | L1 | Qualified MSE, Category: General | |
| 4 | L1₹72.1 LQualified 141 A SIDHRA ASRARABAD ROAD SIDHRA JAMMU JAMMU JAMMU AND KASHMIR 180019 | JAMMU | JAMMU AND KASHMIR | 180019 | L1 | Qualified MSE, Category: OBC | |
| 5 | L2₹74.1 L+₹2 L (2.77%)Qualified KANS BRAHAMANA GMR CONSTRUCTIONS PANCHYAT LOWER TALWARA REASI REASI JAMMU KASHMIR 182311 | REASI | JAMMU AND KASHMIR | 182311 | L2 | Qualified MSE, Category: General |
Tender Value
₹80.1 L
EMD Value
₹1.6 L
Closing Date
17 Aug 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Industrial; Upkeeping of Concrete Dam and associated structures buildings for a period of Two years; Consumables to be provided by service provider (inclusive in contract cost)
9650518
GEM/2026/B/7825365
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Upkeeping of Concrete Dam and associated
GeM Contract
Reasi, Jammu And Kashmir
Total value wise evaluation
SERVICE
Awarded to M/S GRAFY ENTERPRISES
₹72.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 7210470 | 7210470 |
7 documents required · 7 mandatory
7 yrs
₹24.0 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; Upkeeping of Concrete Dam and associated structures buildings for a period of Two years; Consumables to be provided by service provider (inclusive in contract cost) | Anil Kumar Bharti 182312,Salal Power Station NHPC Colony, Jyotipuram Distt-Reasi. | 1 | - |
NHPC LIMITED, Name of the beneficiary: NHPC Limited., Account No.:11391767764. IFSC Code: SBIN0003704. Name of Bank:, State Bank of India Address of the Bank: SBI Jyotipuram., (Nhpc Limited)
₹1.6 L
19 Sept 2026
27 Jul 2026
17 Aug 2026
contract_GEMC-511687766923077.pdf
GeM contract · Paid plans only
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bid_9650518.pdf
GEM_BID • 0.12 MB
1784792454.pdf
GEM_OTHER • 8.00 MB
1784792568.pdf
GEM_OTHER • 1.47 MB
int_3773ad04-7f4f-4e59-91b11784793090140_salal_pcs.pdf
GEM_OTHER • 1.82 MB
DTDnewC_21f47e93-6412-469f-82a41784792878541_salal_pcs.pdf
GEM_OTHER • 8.00 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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