GEMC-511687770007649
Awarded to Subhash Sharma
₹44.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 4492977.44 | 4492977.44 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.9 LQualified 249 SURANGANI SURANGANI SALOONI CHAMBA HIMACHAL PRADESH 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹45.2 L+₹27,712.56 (0.62%)Qualified 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹45.2 L+₹28,622.56 (0.64%)Qualified 05 INFRONT OF AMIT HOTAL AURANGABAD AURANGABAD BIHAR 824101 UDYAM BR 03 0011066 | AURANGABAD | BIHAR | 824101 | L3 | Qualified MSE, Category: ST | |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified RZ 26P 237 A GALI NO 2 INDRA PARK PALAM COLONY DN SHARMA MARG DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | - | Disqualified MSE, Category: General |
Tender Value
₹45.7 L
EMD Value
₹91,000
Closing Date
1 Dec 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - As per ATC Tender Document; As per ATC Tender Document; Consumables to be provided by service provider (inclusive in contract cost)
8414553
GEM/2025/B/6739132
Two Packet Bid
Facility Management Services - LumpSum Based - As per ATC Tender Document; As per ATC Tender Docume
GeM Contract
Himachal Pradesh; Chamba
Total value wise evaluation
SERVICE
Awarded to Subhash Sharma
₹44.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 4492977.44 | 4492977.44 |
4 documents required · 4 mandatory
7 yrs
₹14 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - As per ATC Tender Document; As per ATC Tender Document; Consumables to be provided by service provider (inclusive in contract cost) | Chhatra Ranjan Sharma Requirement 176317,Baira Siul Power Station, NHPC Ltd.,Surangani, N/A P.O.:Surangani, Tahsil:Salooni, Distt.:Chamba | 1 | - |
₹91,000
17 Feb 2026
10 Nov 2025
1 Dec 2025
contract_GEMC-511687770007649.pdf
GEM_CONTRACT • 0.11 MB
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IntegPact_2806e312-cba7-4c75-94161760774519698_BSPS_CONTRACT.pdf
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