GEMC-511687763788428
Awarded to NEW INDIA PEST CONTROL
₹72.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7209372 | 7209372 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.1 LQualified 85 B ASHOK NAGAR COLONY SARANG TALAB PANDEYPUR VARANASI VARANASI UTTAR PRADESH 221007 | VARANASI | UTTAR PRADESH | 221007 | ₹72.1 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹79.9 L+₹7.8 L (10.8%)Qualified OFFICE NO 1 B BLOCK DDA MARKET YOJNA VIHAR NEW DELHI DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹79.9 L+₹7.8 L (10.8%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹84.6 L+₹12.5 L (17.4%)Qualified C 19 A D D A COLONY PARK AVENUE BIDHANNAGAR DURGAPUR BARDHAMAN WEST BENGAL 713212 | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | ₹84.6 L+₹12.5 L (17.4%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹87.2 L+₹15.1 L (21.0%)Qualified SHOP NO 2 ASTHA APARTMENT VIMAL MISHRA SARU SECTION ROAD JAMNAGAR OPP JAL BHAVAN JAMNAGAR GUJARAT 361006 | JAMNAGAR | GUJARAT | 361006 | ₹87.2 L+₹15.1 L (21.0%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹92.8 L+₹20.8 L (28.8%)Qualified 234 3A A J C BOSE ROAD A J C BOSE ROAD KOLKATA WEST BENGAL 700020 | KOLKATA | WEST BENGAL | 700020 | ₹92.8 L+₹20.8 L (28.8%) | L5 | Qualified |
Tender Value
₹96.1 L
EMD Value
₹1 L
Closing Date
26 May 2025, 2:00 pmClosed
Custom Bid for Services - Biennial Pest control work in Township and Plant area at NTPC SINGRAULI Similar Category Pest and Animal Control Service
7775367
GEM/2025/B/6172326
Two Packet Bid
Custom Bid for Services - Biennial Pest control work in Township and Plant area at NTPC SINGRAULI Similar Category Pest and Animal Control Service
GeM Contract
231222, Singrauli Super Thermal Power Station P.O. SHAKTINAGAR, SONEBHADRA 231222 SONEBHADRA
Total value wise evaluation
SERVICE
Awarded to NEW INDIA PEST CONTROL
₹72.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7209372 | 7209372 |
4 documents required · 4 mandatory
₹1 L
29 Aug 2025
5 May 2025
26 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7209372 | Amount:7209372
contract_GEMC-511687763788428.pdf
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ATC_08306875-60f5-413e-907b1745580302324_Swatantra-cpg1.pdf
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