GEMC-511687714278513
Awarded to COPS
₹26.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2621531 | 2621531 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.2 LQualified SHOP NO 109 INDRA PLACE HINOO HINOO RANCHI JHARKHAND 834002 | RANCHI | JHARKHAND | 834002 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹29.4 L+₹3.1 L (12.0%)Qualified GULMOHAR VIHAR PAVAN KUMAR LIG 38 GULMOHAR VIHAR NAUBASTA KANPUR GULMOHAR VIHAR LUCKNOW UTTAR PRADESH 226024 | LUCKNOW | UTTAR PRADESH | 226024 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹29.5 L+₹3.3 L (12.4%)Qualified BENGALURU KARNATAKA 560016 UDYAM KR 03 0036121 29AAPCS6613M1ZL R 32AAPCS6613M1ZY S 29AAPCS6613M1ZL M 33AAPCS6613M1ZW S 24AAPCS6613M1ZV S 07AAPCS6613M1ZR S 30AAPCS6613M1Z2 S 18AAPCS6613M1ZO S 36AAPCS6613M1ZQ S 33AAPCS6613M2ZV S 27AAPCS6613M1ZP S 29AAPCS6613M2ZK S | BENGALURU URBAN | KARNATAKA | 560016 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹29.6 L+₹3.4 L (13.1%)Qualified TOP FLOOR A 60 B VISHVKARMA COLONY M B ROAD NEW DELHI SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹33.1 L+₹6.9 L (26.4%)Qualified A 23 SUPRIYA KARMAKAR NUTAN PALLY BENACHITY DURGAPUR BARDHAMAN WEST BENGAL 713213 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | L5 | Qualified MSE, Category: General |
Tender Value
₹36.8 L
EMD Value
₹50,000
Closing Date
2 Sept 2025, 12:00 pmClosed
Custom Bid for Services - Contract for Pest Control Operations for Plant area of Kudgi STPP Similar Category Pest and Animal Control Service
8220904
GEM/2025/B/6569241
Two Packet Bid
Custom Bid for Services - Contract for Pest Control Operations for Plant area of Kudgi STPP Similar Category Pest and Animal Control Service
GeM Contract
586121, GSTIN: 29AAACN0255D1ZU NTPC Stores Kudgi Super Thermal Power Project BASAVANA BAGEWADI, 586121 BIJAPUR
Total value wise evaluation
SERVICE
Awarded to COPS
₹26.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2621531 | 2621531 |
1 document required · 1 mandatory
₹50,000
29 Sept 2025
19 Aug 2025
2 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2621531 | Amount:2621531
contract_GEMC-511687714278513.pdf
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