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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.5 LQualified B 4 NIRMAN ARCADE NIGDI MUMBAI PUNE HIGHWAY NIGDI PUNE PUNE MAHARASHTRA 411044 | PUNE | MAHARASHTRA | 411044 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹40.5 L+₹2.0 L (5.30%)Qualified 25B ATRIA TATA AQUILA HEIGHTS 27 HMT FACTORY MAIN ROAD HMT SCHOOL BANGALORE KARNATAKA 560013 | BENGALURU URBAN | KARNATAKA | 560013 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹52.9 L+₹14.4 L (37.5%)Qualified B 112 GROUND FLOOR NEW ASHOK NAGAR NEW DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹56.2 L+₹17.7 L (46.1%)Qualified MOHAN GARDEN NEW DELHI 2818 110059 INDIA | WEST DELHI | DELHI | 110059 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 4 1 SIRI INSTITUTIONAL AREA AUGUST KRANTI MARG HAUZ KHAS DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | - | Disqualified |
Tender Value
₹36.8 L
EMD Value
₹73,640
Closing Date
5 Aug 2025, 9:00 amClosed
Custom Bid for Services - Pest control treatment of AC coaches total Qty-5112
Custom Bid for Services - Pest control treatment of Non- AC reserved coaches total Qty- 5130
Custom Bid for Services - Pest control treatment in unreserved coaches total Qty-1026
Custom Bid for Services - Rodent control treatment of AC coaches total Qty- 17280
Custom Bid for Services - Rodent control treatment of Non AC coaches and unreserved coaches total Qty-26676
Custom Bid for Services - Rodent control treatment in coaching depot premises viz rake maintenance siding at SUR & KLBG (27871+2839) respectively including offices total Qty-2272540 Sq. M
Custom Bid for Services - Fogging of coaches before IOH/POH total Qty-756 Bid Number : GEM/2025/B/6434107 Dated : 14-07-2025 Bid Document 1/11 Similar Category Facility Management Service - Manpower Based Cleaning
Sanitation and Disinfection Service - Outcome Based Pest and Animal Control Service Facility Management Service - Manpower Based Cleaning
Sanitation and Disinfection Service - Outcome Based Pest and Animal Control Service Facility Management Service - Manpower Based Cleaning
Sanitation and Disinfection Service - Outcome Based Pest and Animal Control Service Facility Management Service - Manpower Based Cleaning
Sanitation and Disinfection Service - Outcome Based Pest and Animal Control Service Facility Management Service - Manpower Based Cleaning
Sanitation and Disinfection Service - Outcome Based Pest and Animal Control Service Facility Management Service - Manpower Based Cleaning
Sanitation and Disinfection Service - Outcome Based Pest and Animal Control Service Facility Management Service - Manpower Based Cleaning
Sanitation and Disinfection Service - Outcome Based Pest and Animal Control Service
8068020
GEM/2025/B/6434107
Two Packet Bid
Custom Bid for Services - Pest control treatment of AC coaches total Qty-5112
GeM Contract
413001, OFFICE OF SR DME, DRM OFFICE CENTRAL RAILWAY
Total value wise evaluation
SERVICE
Awarded to BHIMASHANKAR ENTERPRISES
₹38.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 332280 | 332280 |
| Custom Bid for Services | - | monthly | 1 | 307800 | 307800 |
| Custom Bid for Services | - | monthly | 1 | 57456 | 57456 |
| Custom Bid for Services | - | monthly | 1 | 967680 | 967680 |
| Custom Bid for Services | - | monthly | 1 | 1467180 | 1467180 |
| Custom Bid for Services | - | monthly | 1 | 613585 | 613585 |
| Custom Bid for Services | - | monthly | 1 | 100170 | 100170 |
3 documents required · 3 mandatory
3 yrs
₹56 L
₹73,640
11 Sept 2025
14 Jul 2025
5 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:332280 | Amount:332280
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:307800 | Amount:307800
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:57456 | Amount:57456
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:967680 | Amount:967680
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1467180 | Amount:1467180
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:613585 | Amount:613585
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:100170 | Amount:100170
contract_GEMC-511687769848406.pdf
GEM_CONTRACT • 0.12 MB
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bid_8068020.pdf
GEM_BID
1752055851.pdf
OTHER
1752055854.pdf
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1752055861.pdf
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1752059206.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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