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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.7 LQualified 101 SUMIT KUMAR 17 5 DUTTA VILLA ROAD ANTU CHOWK NEW AREA MORABADI MORABADI RANCHI JHARKHAND 834008 UDYAM JH 20 0010925 | RANCHI | JHARKHAND | 834008 | ₹52.7 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹53.8 LQualified 7 R N BARMAN BIRADINGI P O NETAJIGARH 93319 HOWRAH WEST BENGAL 711108 UDYAM WB 08 0000887 19AAECB5393A1ZS B 19AAECB5393A1ZS R MSME STATUS AS VERIFIED | HOWRAH | WEST BENGAL | 711108 | ₹53.8 L | L2 | Qualified MSE, Category: General |
| 3 | L3₹53.8 LQualified SHOP NO 109 INDRA PLACE HINOO HINOO RANCHI JHARKHAND 834002 UDYAM JH 20 0005083 | RANCHI | JHARKHAND | 834002 | ₹53.8 L | L3 | Qualified MSE, Category: General |
| 4 | L4₹54.0 LQualified OFFICE NO 1 B BLOCK DDA MARKET YOJNA VIHAR NEW DELHI DELHI DELHI 110092 UDYAM DL 07 0000536 07AADCV2058D1ZK B R MSME STATUS AS VERIFIED | EAST DELHI | DELHI | 110092 | ₹54.0 L | L4 | Qualified MSE, Category: General |
| 5 | L5₹54.3 LQualified CANDOLIM VILLA NO 3 CRESCENT VILLA CANDOLIM GOA CANDOLIM NORTH GOA GOA 403515 | NORTH GOA | GOA | 403515 | ₹54.3 L | L5 | Qualified |
Tender Value
₹63.5 L
EMD Value
₹1 L
Closing Date
25 Dec 2025, 6:00 pmClosed
Custom Bid for Services - 200144517 biennial contract 2025-27 for pest control & disinfection services inside Maitree Nagar Township at NTPC Lara STPP Similar Category Operation and Maintenance Power House/Power Plant
8679233
GEM/2025/B/6970916
Two Packet Bid
Custom Bid for Services - 200144517 biennial contract 2025-27 for pest control & disinfection services inside Maitree Nagar Township at NTPC Lara STPP Similar Category Operation and Maintenance Power House/Power Plant
496440, GSTIN: 22AAACN0255D4Z5 NTPC Stores LARA SUPER THERMAL POWER PROJECT VILLAGE - CHHAPORA, PO/PS - PUSSORE RAIGARH Chhattisgarh- 496440, India
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 5266965.4 |
₹1 L
18 Feb 2026
15 Dec 2025
25 Dec 2025
Custom Bid for Services | Billing:monthly | Amount:5266965.4
contract_GEMC-511687786418574.pdf
GEM_CONTRACT • 0.11 MB
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bid_8679233.pdf
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