GEMC-511687780427539
Awarded to PEST SOLUTIONS INDIA PRIVATE LIMITED
₹10.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 995630.19 | 995630.19 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LQualified 32 SECOND FLOOR ZONE I MP NAGAR NEAR JYOTI CINEMA SQUARE MP NAGAR BHOPAL MADHYA PRADESH 462003 | BHOPAL | MADHYA PRADESH | 462003 | ₹10.0 L Quoted ₹8.4 L | L1 | Qualified |
| 2 | L2₹9.2 L+₹76,772 (9.10%)Qualified PLOT NO 105 LANE NO 5A KUMUDINI BUNGLOW KARVE NAGAR KARVENAGAR PUNE PUNE MAHARASHTRA 411052 | PUNE | MAHARASHTRA | 411052 | ₹9.2 L+₹76,772 (9.10%) | L2 | Qualified Category: General |
| 3 | L3₹10.4 L+₹1.9 L (23.1%)Qualified 317 HARIOM PLAZA NEAR OMKARESHWAR TEMPLE BORIVALI EAST MUMBAI 400066 MUMBAI MAHARASHTRA 400066 | MUMBAI SUBURBAN | MAHARASHTRA | 400066 | ₹10.4 L+₹1.9 L (23.1%) | L3 | Qualified Category: General |
| 4 | L4₹11.7 L+₹3.2 L (38.2%)Qualified 05 JAIN COLONY EKTA NAGAR NEAR HANUMAN MANDIR KAROND JAIN COLONY EKTA NAGAR NEAR HANUMAN MANDIR KAROND KAROND | ₹11.7 L+₹3.2 L (38.2%) | L4 | Qualified Category: OBC |
| 5 | L5₹11.9 L+₹3.5 L (41.2%)Qualified A 4 JAI SHREERAM ROW HOUSE TIDAKE NAGAR OPP KALIKA PARK UNTAWADI NASHIK MAHARASHTRA 422009 | NASHIK | MAHARASHTRA | 422009 | ₹11.9 L+₹3.5 L (41.2%) | L5 | Qualified Category: General |
Tender Value
₹17.9 L
EMD Value
₹35,856
Closing Date
16 Mar 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - DABH AIRPORT
INDORE; Pest Control Service; Consumables to be provided by service provider (inclusive in contract cost)
9032619
GEM/2026/B/7280057
Two Packet Bid
Facility Management Services - LumpSum Based - DABH AIRPORT, INDORE; Pest Control Service; Consumab
GeM Contract
Madhya Pradesh; Indore
Total value wise evaluation
SERVICE
Awarded to PEST SOLUTIONS INDIA PRIVATE LIMITED
₹10.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 995630.19 | 995630.19 |
5 documents required · 5 mandatory
7 yrs
₹3 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - DABH AIRPORT | - | - | - |
| INDORE; Pest Control Service; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Airport Director, STATE BANK OF INDIA, AIRPORT INDORE, (Airports Authority Of India)
₹35,856
24 Apr 2026
23 Feb 2026
16 Mar 2026
contract_GEMC-511687780427539.pdf
GEM_CONTRACT • 0.10 MB
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bid_9032619.pdf
GEM_BID
1771845651.pdf
OTHER
1771845668.pdf
OTHER
nitnew_5628b7ca-c171-491a-b5011771845796159_birju_idr.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1771845651.pdf
GEM_OTHER • 1.45 MB
1771845668.pdf
GEM_OTHER • 1.45 MB
nitnew_5628b7ca-c171-491a-b5011771845796159_birju_idr.pdf
GEM_OTHER • 1.45 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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