GEMC-511687779201210
Awarded to PCI PEST CONTROL PRIVATE LIMITED
₹6.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 650103.75 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LQualified CANDOLIM VILLA NO 3 CRESCENT VILLA CANDOLIM GOA CANDOLIM NORTH GOA GOA 403515 | NORTH GOA | GOA | 403515 | L1 | Qualified | |
| 2 | L2₹11.5 L+₹5.0 L (77.2%)Qualified 4 1 SIRI INSTITUTIONAL AREA AUGUST KRANTI MARG HAUZ KHAS DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | L2 | Qualified | |
| 3 | Disqualified PLOT NO 105 LANE NO 5A KUMUDINI BUNGLOW KARVE NAGAR KARVENAGAR PUNE PUNE MAHARASHTRA 411052 | PUNE | MAHARASHTRA | 411052 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 788 2ND CROSS NEAR SWIMMING POOL MAHALAKSHMI LAYOUT BANGALORE KARNATAKA 560086 | BENGALURU URBAN | KARNATAKA | 560086 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 15 BHARATHI STREET PARINAGAR JAFERKHANPET CHENNAI TAMIL NADU 600083 | CHENNAI | TAMIL NADU | 600083 | - | Disqualified MSE, Category: OBC |
Tender Value
₹11.5 L
EMD Value
₹23,097
Closing Date
19 Aug 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Airport; Pest Control Service; Consumables to be provided by service provider (inclusive in contract cost)
8156651
GEM/2025/B/6512187
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; Pest Control Service; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
600027, OPERATIONAL OFFICES, SOUTHERN REGION, AIRPORTS AUTHORITY OF INDIA, CHENNAI AIRPORT
Total value wise evaluation
SERVICE
Awarded to PCI PEST CONTROL PRIVATE LIMITED
₹6.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 650103.75 |
7 documents required · 7 mandatory
1 yrs
₹5 L
₹23,097
1 Dec 2025
30 Jul 2025
19 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:650103.75
contract_GEMC-511687779201210.pdf
GEM_CONTRACT • 0.10 MB
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bid_8156651.pdf
GEM_BID
1753855094.pdf
OTHER
1753855130.pdf
OTHER
NIT_42c6dc46-2883-46da-aaf61753856045682_rhqsr_ops1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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