GEMC-511687712927076
Awarded to TRIVENI PEST CONTROL
₹36.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3688095.6 | 3688095.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.9 LQualified A 19 JEWAN NIKETAN PASCHIM VIHAR DELHI 110087 UDYAM DL 03 0007169 | WEST DELHI | DELHI | 110087 | ₹36.9 L Quoted ₹31.3 L | L1 | Qualified |
| 2 | L2₹37.4 L+₹6.1 L (19.6%)Qualified 4 1 SIRI INSTITUTIONAL AREA AUGUST KRANTI MARG HAUZ KHAS DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | ₹37.4 L+₹6.1 L (19.6%) | L2 | Qualified |
| 3 | L3₹40.7 L+₹9.4 L (30.1%)Qualified MOHAN GARDEN NEW DELHI 2818 110059 INDIA | WEST DELHI | DELHI | 110059 | ₹40.7 L+₹9.4 L (30.1%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹41.4 L+₹10.2 L (32.6%)Qualified PLOT NO 105 LANE NO 5A KUMUDINI BUNGLOW KARVE NAGAR KARVENAGAR PUNE PUNE MAHARASHTRA 411052 | PUNE | MAHARASHTRA | 411052 | ₹41.4 L+₹10.2 L (32.6%) | L4 | Qualified Category: General |
| 5 | L5₹48.1 L+₹16.8 L (53.8%)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 | ₹48.1 L+₹16.8 L (53.8%) | L5 | Qualified Category: OBC |
Tender Value
₹70.9 L
EMD Value
₹1.4 L
Closing Date
9 Oct 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Airports Authority of India
Goa International Airport
Dabolim:403801; Pest Control Service; Consumables to be provided by service provider (inclusive in contract cost)
8368579
GEM/2025/B/6698913
Two Packet Bid
Facility Management Services - LumpSum Based - Airports Authority of India
GeM Contract
403801, Airports Authority of India, Goa International Airport, Dabolim
Total value wise evaluation
SERVICE
Awarded to TRIVENI PEST CONTROL
₹36.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3688095.6 | 3688095.6 |
6 documents required · 6 mandatory
7 yrs
₹7 L
₹1.4 L
13 Jan 2026
18 Sept 2025
9 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3688095.6 | Amount:3688095.6
contract_GEMC-511687712927076.pdf
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