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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.9 LQualified KHIRWAL MARKET VIKASH AGARWAL GANDHI TOLA CHAIBASA CHAIBASA JHARKHAND 833201 UDYAM JH 24 0001166 20AENPA4590E1ZX B B R | WEST SINGHBHUM | JHARKHAND | 833201 | L1 | Qualified | |
| 2 | L2₹50.0 L+₹1.0 L (2.08%)Qualified NEWATIA HOUSE VIKASH NEWATIA TUNGRI 923 CHAIBASA JHARKHAND 833201 UDYAM JH 24 0000399 20ADFPN3951R1Z8 B R | WEST SINGHBHUM | JHARKHAND | 833201 | L2 | Qualified | |
| 3 | L3₹50.7 L+₹1.7 L (3.45%)Qualified 109 BISHWANATH NEWATIA 109 99395 WEST SINGHBHUM JHARKHAND 833201 UDYAM JH 24 0005444 20AFLPN0511R1ZG B B R 20AFLPN0511R2ZF B | WEST SINGHBHUM | JHARKHAND | 833201 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
23 Sept 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; PEST CONTROL SERVICE AT DH; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Healthcare; PEST CONTROL SERVICE AT 6 CHC; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Healthcare; PEST CONTROL SERVICE AT 12 PHC; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Healthcare; PEST CONTROL SERVICE AT 121 AAM; Consumables to be provided by service provider (inclusive in contract cost)
8345900
GEM/2025/B/6678913
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; PEST CONTROL SERVICE AT DH; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
816107, DC OFFICE PAKUR
Total value wise evaluation
SERVICE
Awarded to M/S INDIAN RELIABLE COMPANY
₹44.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 250000 | 250000 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 550000 | 550000 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 600000 | 600000 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3094000 | 3094000 |
5 documents required · 5 mandatory
₹20 L
₹30,000
14 Oct 2025
13 Sept 2025
23 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:250000 | Amount:250000
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:550000 | Amount:550000
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:600000 | Amount:600000
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3094000 | Amount:3094000
contract_GEMC-511687724768981.pdf
GEM_CONTRACT • 0.10 MB
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bid_8345900.pdf
GEM_BID
1757689943.pdf
OTHER
1757690539.pdf
OTHER
pestatc_3fd7e504-ce6b-4593-9a101757697419162_Dr_Pakur.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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