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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LQualified 4 1 SIRI INSTITUTIONAL AREA AUGUST KRANTI MARG HAUZ KHAS DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | L1 | Qualified | |
| 2 | L2₹5.3 L+₹3,167 (0.60%)Not Evaluated 1 CAMP YAMUNANAGAR HARYANA 135001 UDYAM HR 19 0013553 06AEGPA4049H1ZU B R | YAMUNANAGAR | HARYANA | 135001 | L2 | Not Evaluated Category: General |
Tender Value
₹5.2 L
EMD Value
₹10,400
Closing Date
5 Dec 2025, 3:00 pmClosed
Custom Bid for Services - Item rate Anti mosquito residual insecticide spray of alphacypermathrine 10% or 5% or equivalent for anti-mosquito measures as per Item No1 SOW attached
Custom Bid for Services - Item rate Anti Larvae insecticide weekly spray in open/semi covered small & big size drains
nallaha
stagnated water etc in entire area of railway colony KLK as per Item No2 SOW attached
Custom Bid for Services - Item rate Anti mosquito fogging spray of Deltamethrine ULV or equivalent in entire area of Rly Colony Kalka & hospital 04 times fogging in a year as per Item No3 SOW attached Similar Category Pest and Animal Control Service Pest and Animal Control Service Pest and Animal Control Service
8580063
GEM/2025/B/6883673
Single Packet Bid
Custom Bid for Services - Item rate Anti mosquito residual insecticide spray of alphacypermathrine 10% or 5% or equivalent for anti-mosquito measures as per Item No1 SOW attached
GeM Contract
133001, Chief Medical superintendent ( hospital) NR Ambala cantt-133001
Total value wise evaluation
SERVICE
Awarded to CENTRAL WAREHOUSING CORPORATION
₹5.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 132240 | 132240 |
| Custom Bid for Services | - | monthly | 1 | 310740 | 310740 |
| Custom Bid for Services | - | monthly | 1 | 87780 | 87780 |
7 documents required · 7 mandatory
1 yrs
₹3 L
₹10,400
19 Dec 2025
14 Nov 2025
5 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:132240 | Amount:132240
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:310740 | Amount:310740
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:87780 | Amount:87780
contract_GEMC-511687795889711.pdf
GEM_CONTRACT • 0.12 MB
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bid_8580063.pdf
GEM_BID
1762945563.pdf
OTHER
1762945378.pdf
OTHER
1762945385.pdf
OTHER
1762945389.pdf
OTHER
1762945393.pdf
OTHER
1762945431.pdf
OTHER
1762945485.pdf
OTHER
KLKPCLTTD_04efdc2f-155d-4f5b-8b1e1762945823343_prithvipg260806@gmail.com.pdf
OTHER
KLKPCLTTD_4b6e31d1-4080-4858-88651762946050128_prithvipg260806@gmail.com.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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