GEMC-511687768554060
Awarded to GLOBAL PEST SOLUTIONS
₹17.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1765752 | 1765752 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LQualified 19 IST FLOOR PARSVNATH PARADISE JP GARDEN ESTATE MOHAN NAGAR GHAZIABAD UTTAR PRADESH 201007 | GHAZIABAD | UTTAR PRADESH | 201007 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified M S ANV CONTROL EWS 87 SADA COLONY RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 4 1 SIRI INSTITUTIONAL AREA AUGUST KRANTI MARG HAUZ KHAS DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | - | Disqualified | |
| 5 | Disqualified B 112 GROUND FLOOR NEW ASHOK NAGAR NEW DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹65,100
Closing Date
2 Dec 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Office Building; As per Tender; Consumables to be provided by service provider (inclusive in contract cost)
8573785
GEM/2025/B/6878046
Two Packet Bid
Facility Management Services - LumpSum Based - Office Building; As per Tender; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
834002, C/o GAIL India Limited, 5th Floor, Eastern Block, Mecon Head Office Complex, Doranda
Total value wise evaluation
SERVICE
Awarded to GLOBAL PEST SOLUTIONS
₹17.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1765752 | 1765752 |
5 documents required · 5 mandatory
₹65,100
16 Jan 2026
11 Nov 2025
2 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1765752 | Amount:1765752
contract_GEMC-511687768554060.pdf
GEM_CONTRACT • 0.10 MB
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bid_8573785.pdf
GEM_BID
1762852754.xlsx
OTHER
1762853716.pdf
OTHER
1762853735.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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