GEMC-511687790237394
Awarded to PUJA ASSOCIATES
₹13.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 131210081.46 | 131210081.46 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 CrQualified 103 NEAR POST OFFICE WARD NO 41 GANIYARI WAIDHAN SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹13.1 Cr+₹2.4 L (0.18%)Qualified NA ROHIT TYAGI BEGUM BRIDGE MEERUT BEGUM BRIDGE BEGUM BRIDGE MEERUT UTTAR PRADESH 250001 | MEERUT | UTTAR PRADESH | 250001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹13.5 Cr+₹36.5 L (2.78%)Qualified 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹14.2 Cr+₹1.1 Cr (8.19%)Qualified QTR NO A 8 257 PTS NTPC JYOTHINAGAR RAMAGUNDAM KARIM NAGAR TELANGANA 505215 | PEDDAPALLI | TELANGANA | 505215 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹14.4 Cr+₹1.3 Cr (10.0%)Qualified BUNGLOW NO 16 KRISHNA ENCLAVE SARBAHAL ROAD JHARSUGUDA JHARSUGUDA ODISHA 768201 | JHARSUGUDA | ODISHA | 768201 | L5 | Qualified MSE, Category: General |
Tender Value
₹13.1 Cr
EMD Value
₹20 L
Closing Date
12 Jan 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Job Contract for unloading of coal from BOBR & BOXN Wagons and Deployment of Manpower Assistant in MGR Operation; Consumables to be provided by service provider (inclusive in contract cost)
8746057
GEM/2025/B/7029761
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Job Contract for unloading of coal from
GeM Contract
Uttar Pradesh; Sonbhadra
Total value wise evaluation
PRODUCT
Awarded to PUJA ASSOCIATES
₹13.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 131210081.46 | 131210081.46 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; Job Contract for unloading of coal from BOBR & BOXN Wagons and Deployment of Manpower Assistant in MGR Operation; Consumables to be provided by service provider (inclusive in contract cost) | Umesh Kumar Pathak 231223,Rihand Super Thermal Power Station P.O RIHANDNAGAR, DIST. N/A SONEBHADR 231223 SONEBHADRA | 1 | 1 days |
DGM, DGM/AGM (CPG-I/C&M) NTPC Limited, Unified Shared Service Centre, Central Procurement Group-I, Western Region-II, Head Quarter, Plot No.-87, Sector-24, Atal Nagar Nava Raipur, Raipur, Chhattisgarh, Pin Code-492101, (Ntpc Ltd), UIN Number NCTGC2415P
₹20 L
27 Mar 2026
22 Dec 2025
12 Jan 2026
contract_GEMC-511687790237394.pdf
GEM_CONTRACT • 0.18 MB
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bid_8746057.pdf
GEM_BID
1766379089.pdf
OTHER
1766379095.pdf
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1e4c2a962f532ffc61c444094bed6ae1.pdf
OTHER
17500ef195cb139de08ba7f73fd8e52a.pdf
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701fd5d79d01972b84072588cac9a879.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1766379089.pdf
GEM_OTHER • 9.63 MB
1766379095.pdf
GEM_OTHER • 0.37 MB
701fd5d79d01972b84072588cac9a879.pdf
GEM_OTHER • 0.11 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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