GEMC-511687775768993
Awarded to CENTRAL WAREHOUSING CORPORATION
₹16.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1245319 | 1245319 |
| Custom Bid for Services | - | monthly | 1 | 419065 | 419065 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LQualified 4 1 SIRI INSTITUTIONAL AREA AUGUST KRANTI MARG HAUZ KHAS DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | L1 | Qualified | |
| 2 | L2₹27.7 L+₹11.1 L (66.5%)Qualified GANDHI BAZAAR BASAVANAGUDI BASAVANAGUDI GANDHI BAZAAR BANGALORE KARNATAKA 560004 | BENGALURU URBAN | KARNATAKA | 560004 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified 25 1 3RD CROSS ROAD 2ND MAIN ROAD SANJAY NAGAR BANGALORE KARNATAKA 560094 | BENGALURU URBAN | KARNATAKA | 560094 | - | Disqualified MSE, Category: SC | |
| 4 | Disqualified NO 24 A ONE CARE PEST CONTROL 2ND CROSS KANNURAMMA LAYOUT DEVINAGAR BANGALORE KARNATAKA 560094 | BENGALURU URBAN | KARNATAKA | 560094 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
₹16.6 L
EMD Value
₹51,000
Closing Date
2 Jun 2025, 10:00 amClosed
Custom Bid for Services - PROVIDING SERVICE FOR GENERAL PEST CONTROL TREATMENT FOR MOSQUITOES
COCKROACHES
LIZARDS as per scope of work Total Amount for 14 number in Rs including GST to be quoted in GeM
Custom Bid for Services - PROVIDING SERVICE OF RODENT CONTROL TREATMENT as per scope of work Total Amount for 12 number in Rs including GST to be quoted in GeM Similar Category Pest and Animal Control Service Pest and Animal Control Service
7822626
GEM/2025/B/6215084
Two Packet Bid
Custom Bid for Services - PROVIDING SERVICE FOR GENERAL PEST CONTROL TREATMENT FOR MOSQUITOES
GeM Contract
575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru
Total value wise evaluation
SERVICE
Awarded to CENTRAL WAREHOUSING CORPORATION
₹16.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1245319 | 1245319 |
| Custom Bid for Services | - | monthly | 1 | 419065 | 419065 |
4 documents required · 4 mandatory
7 yrs
₹51,000
18 Jul 2025
12 May 2025
2 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1245319 | Amount:1245319
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:419065 | Amount:419065
contract_GEMC-511687775768993.pdf
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