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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LQualified ASAF ALI ROAD NEW DELHI NATIONAL CAPITAL TERRITORY OF DELHI 110053 INDIA | NORTH EAST DELHI | DELHI | 110053 | ₹2.0 L | L1 | Qualified MSE, Category: OBC |
| 2 | L1₹2.0 LQualified RZ 20A 4 RAGHU NAGAR NEW DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | ₹2.0 L | L1 | Qualified MSE, Category: General |
| 3 | L2₹20.4 L+₹18.4 L (920.0%)Qualified 253A 3A IIND FLOOR SHAHPUR JAT NEW DELHI DELHI 110049 | SOUTH DELHI | DELHI | 110049 | ₹20.4 L+₹18.4 L (920.0%) | L2 | Qualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 198 15 EAST OF KAILASH SOUTH DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.2 L
EMD Value
Exempted
Closing Date
11 Jun 2025, 1:00 pmClosed
Pest and Animal Control Service - Maintenance Contract; 12 months; General Pests/Insects Control
Pest and Animal Control Service - Maintenance Contract; 12 months; Rodent Control
Pest and Animal Control Service - Maintenance Contract; 12 months; Vector Control (Mosquitoes/insects)
7735067
GEM/2025/B/6136016
Two Packet Bid
Pest and Animal Control Service - Maintenance Contract; 12 months; General Pests/Insects Control
GeM Contract
110058, C-2/B, Janak Puri
Total value wise evaluation
SERVICE
Awarded to NAVBHARAT PEST CONTROL PRIVATE LIMITED
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Pest and Animal Control Service | - | monthly | 66,508 | 1 | 66508 |
| Pest and Animal Control Service | - | monthly | 66508 | 1 | 66508 |
| Pest and Animal Control Service | - | monthly | 66508 | 1 | 66508 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
15 Nov 2025
19 May 2025
11 Jun 2025
Pest and Animal Control Service | Billing:monthly | Qty:66,508 | UnitCharge:1 | Amount:66508
Pest and Animal Control Service | Billing:monthly | Qty:66508 | UnitCharge:1 | Amount:66508
Pest and Animal Control Service | Billing:monthly | Qty:66508 | UnitCharge:1 | Amount:66508
contract_GEMC-511687783254104.pdf
GEM_CONTRACT • 0.10 MB
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bid_7735067.pdf
GEM_BID
ANNEXURE_27a70c3c-80b2-4ebe-9e8a1744435208128_buyer52.hfwdd.dl@gembuyer.in.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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