GEMC-511687760671375
Awarded to Vivek Agencies
₹40.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Pest and Animal Control Service | - | quarterly | - | - | 3999050 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.0 LQualified 109 BISHWANATH NEWATIA 109 99395 WEST SINGHBHUM JHARKHAND 833201 UDYAM JH 24 0005444 20AFLPN0511R1ZG B B R 20AFLPN0511R2ZF B | WEST SINGHBHUM | JHARKHAND | 833201 | ₹40.0 L | L1 | Qualified |
| 2 | L2₹44.6 L+₹4.6 L (11.6%)Qualified KHIRWAL MARKET VIKASH AGARWAL GANDHI TOLA CHAIBASA CHAIBASA JHARKHAND 833201 UDYAM JH 24 0001166 20AENPA4590E1ZX B B R | WEST SINGHBHUM | JHARKHAND | 833201 | ₹44.6 L+₹4.6 L (11.6%) | L2 | Qualified |
| 3 | L3₹55.5 L+₹15.5 L (38.8%)Qualified NEWATIA HOUSE VIKASH NEWATIA TUNGRI 923 CHAIBASA JHARKHAND 833201 UDYAM JH 24 0000399 20ADFPN3951R1Z8 B R | WEST SINGHBHUM | JHARKHAND | 833201 | ₹55.5 L+₹15.5 L (38.8%) | L3 | Qualified |
| 4 | Disqualified 114 TILPAT MAIN TILPAT PALLA ROAD NEW TILPAT COLONY FARIDABAD HARYANA 121003 | FARIDABAD | HARYANA | 121003 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 111 B L MUKHERJEE ROAD NIMTA NIMTA NORTH 24 PARAGANAS WEST BENGAL 700049 | 24 PARAGANAS NORTH | WEST BENGAL | 700049 | - | - | Disqualified Category: General |
Tender Value
₹40.0 L
EMD Value
₹30,000
Closing Date
6 Oct 2025, 12:00 pmClosed
Pest and Animal Control Service - One TIme; Once; General Pests/Insects Control
8403443
GEM/2025/B/6729442
Two Packet Bid
Pest and Animal Control Service - One TIme; Once; General Pests/Insects Control
GeM Contract
815351, CIVIL SURGEON OFFICE SADAR HOSPITAL JAMTARA DISTRICT- JAMTARA
Total value wise evaluation
SERVICE
Awarded to Vivek Agencies
₹40.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Pest and Animal Control Service | - | quarterly | - | - | 3999050 |
5 documents required · 5 mandatory
₹20 L
₹30,000
15 Nov 2025
25 Sept 2025
6 Oct 2025
Pest and Animal Control Service | Billing:quarterly | Amount:3999050
contract_GEMC-511687760671375.pdf
GEM_CONTRACT • 0.09 MB
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bid_8403443.pdf
GEM_BID
1758814249.pdf
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ATCPEST_4d720bed-2a9c-4e62-bd2c1758814459800_buyer_daa.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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