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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.2 LQualified M S ANV CONTROL EWS 87 SADA COLONY RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹29.3 L+₹1.1 L (4.05%)Qualified B 19A NEW SHOPPING COMPLEX SHIVALIK NAGAR BHEL HARIDWAR HARIDWAR UTTARAKHAND 249403 | HARIDWAR | UTTARAKHAND | 249403 | L2 | Qualified MSE | |
| 3 | Disqualified B 112 GROUND FLOOR NEW ASHOK NAGAR NEW DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified CANDOLIM VILLA NO 3 CRESCENT VILLA CANDOLIM GOA CANDOLIM NORTH GOA GOA 403515 | NORTH GOA | GOA | 403515 | - | Disqualified | |
| 5 | Disqualified MOHAN GARDEN NEW DELHI 2818 110059 INDIA | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹51,500
Closing Date
25 Jul 2024, 4:00 pmClosed
Custom Bid for Services - GROUP A OF SOR FOR PROVIDING ROUTINE PEST CONTROL SERVICES FOR WHICH BIDDER HAS TO QUOTE TOTAL AMOUNT FOR ENTIRE QUANTITIES OF THIS GROUP INCLUSIVE OF ALL CHARGES TAXES AND DUTIES
Custom Bid for Services - GROUP B OF SOR FOR MATERIALS MACHINES ITEM RATE SERVICES FOR WHICH BIDDER HAS TO QUOTE TOTAL AMOUNT FOR ENTIRE QUANTITIES OF THIS GROUP INCLUSIVE OF ALL CHARGES TAXES AND DUTIES
6581718
GEM/2024/B/5107052
Two Packet Bid
Custom Bid for Services - GROUP A OF SOR FOR PROVIDING ROUTINE PEST CONTROL SERVICES FOR WHICH BI
GeM Contract
Uttar Pradesh; Auraiya
Total value wise evaluation
SERVICE
Awarded to ANV CONTROL
₹28.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2276218.95 | 2276218.95 |
| Custom Bid for Services | - | monthly | 1 | 540039.98 | 540039.98 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - GROUP A OF SOR FOR PROVIDING ROUTINE PEST CONTROL SERVICES FOR WHICH BIDDER HAS TO QUOTE TOTAL AMOUNT FOR ENTIRE QUANTITIES OF THIS GROUP INCLUSIVE OF ALL CHARGES TAXES AND DUTIES | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Bikash Swarup ofprocurement Project basedor Lumpsum basedhiring. 206244,GAIL(INDIA)LTD, HVJ COMPRESSOR STATION | 1 | - |
| Custom Bid for Services - GROUP B OF SOR FOR MATERIALS MACHINES ITEM RATE SERVICES FOR WHICH BIDDER HAS TO QUOTE TOTAL AMOUNT FOR ENTIRE QUANTITIES OF THIS GROUP INCLUSIVE OF ALL CHARGES TAXES AND DUTIES | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Bikash Swarup ofprocurement Project basedor Lumpsum basedhiring. 206244,GAIL(INDIA)LTD, HVJ COMPRESSOR STATION | 1 | - |
₹51,500
16 Sept 2024
4 Jul 2024
25 Jul 2024
contract_GEMC-511687747915880.pdf
GEM_CONTRACT • 0.07 MB
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bid_6581718.pdf
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1719644228.pdf
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1719644253.pdf
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1719644258.pdf
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1720087510.pdf
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BidDoc_890a0c8b-c7ed-4a93-b2671720087912370_CNPDIB4.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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