GEMC-511687783729830
Awarded to M/S NIGAM ENTERPRISES
₹19.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 196796888.67 | 196796888.67 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 CrQualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | ₹19.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹19.7 Cr+₹5.9 L (0.30%)Qualified 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | ₹19.7 Cr+₹5.9 L (0.30%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹20.4 Cr+₹72.6 L (3.69%)Qualified CHENNAI TAMIL NADU 600008 INDIA UDYAM TN 02 0012494 | CHENNAI | TAMIL NADU | 600008 | ₹20.4 Cr+₹72.6 L (3.69%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹21.1 Cr+₹1.4 Cr (7.32%)Qualified 99 PONDY CUDDALORE MAIN ROAD SOWBERNIKHA GARDENS NEAR HP GAS GODOWN VILLAGE TOWN ARIYANKUPPAM CITY PONDICHERRY | ₹21.1 Cr+₹1.4 Cr (7.32%) | L4 | Qualified MSE, Category: General |
| 5 | 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 |
Tender Value
₹19.7 Cr
EMD Value
₹20 L
Closing Date
28 Nov 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - MGR Area of NTPC Thermal Power Plant; Housekeeping
Manpower Supply; Consumables to be provided by service provider (inclusive in contract cost)
8588231
GEM/2025/B/6890860
Two Packet Bid
Facility Management Services - LumpSum Based - MGR Area of NTPC Thermal Power Plant; Housekeeping
GeM Contract
486885, Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli 486885 Vindhyanagar
Total value wise evaluation
SERVICE
Awarded to M/S NIGAM ENTERPRISES
₹19.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 196796888.67 | 196796888.67 |
2 documents required · 2 mandatory
₹20 L
12 Jan 2026
14 Nov 2025
28 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:196796888.67 | Amount:196796888.67
contract_GEMC-511687783729830.pdf
GEM_CONTRACT • 0.16 MB
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bid_8588231.pdf
GEM_BID
1763098983.pdf
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1763098987.pdf
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ATC_74ac3b57-7639-45ec-bd2f1763099429815_Bhupeshkumargupta-cpg1.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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