GEMC-511687779194852
Awarded to TRIVENI PEST CONTROL
₹17.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1779968.64 | 1779968.64 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LQualified A 19 JEWAN NIKETAN PASCHIM VIHAR DELHI 110087 UDYAM DL 03 0007169 | WEST DELHI | DELHI | 110087 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹23.4 L+₹5.6 L (31.7%)Qualified PLOT NO 105 LANE NO 5A KUMUDINI BUNGLOW KARVE NAGAR KARVENAGAR PUNE PUNE MAHARASHTRA 411052 | PUNE | MAHARASHTRA | 411052 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹24.8 L+₹7.0 L (39.5%)Qualified 15 DDA MARKET KEMKUNT CHAMBER NEHRU PLACE NEW DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹26.5 L+₹8.8 L (49.2%)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 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹26.6 L+₹8.8 L (49.5%)Qualified 4 1 SIRI INSTITUTIONAL AREA AUGUST KRANTI MARG HAUZ KHAS DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | L5 | Qualified |
Tender Value
₹32.4 L
EMD Value
₹64,726
Closing Date
6 Jan 2026, 7:00 pmClosed
Facility Management Services - LumpSum Based - Airport; Pest Control Service; Consumables to be provided by service provider (inclusive in contract cost)
8754707
GEM/2025/B/7037295
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; Pest Control Service; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
673647, CALICUT INTERNATIONAL AIRPORT P.O. CALICUT AIRPORT
Total value wise evaluation
SERVICE
Awarded to TRIVENI PEST CONTROL
₹17.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1779968.64 | 1779968.64 |
7 documents required · 7 mandatory
7 yrs
₹10 L
₹64,726
3 Feb 2026
23 Dec 2025
6 Jan 2026
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:1779968.64 | Amount:1779968.64
contract_GEMC-511687779194852.pdf
GEM_CONTRACT • 0.10 MB
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bid_8754707.pdf
GEM_BID
1766490771.xlsx
OTHER
1766491157.pdf
OTHER
1766491164.pdf
OTHER
NIT_Pest_0c77805d-a3f1-4a34-a4b11766492245296_svarghese@aai.aero.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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