GEMC-511687773946541
Awarded to M/S. ADVOTIS
₹1.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 134500 | 134500 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LQualified MOHALLA BAIRIHWA POST GANDHI NAGAR NEAR SATISH FURNITURES RAUTA NEAR FURNITURE HOUSE BASTI UTTAR PRADESH 272001 | BASTI | UTTAR PRADESH | 272001 | L1 | Qualified | |
| 2 | L2₹1.4 L+₹500 (0.37%)Qualified 0 BAGHAULI CHAURAHA LUCKNOW LOAD NEAR OVERBRIDGE HARDOI UTTAR PRADESH 241122 | HARDOI | UTTAR PRADESH | 241122 | L2 | Qualified | |
| 3 | L3₹1.4 L+₹1,000 (0.74%)Qualified GULHARIA GULHARIA GULHARIA MEDICAL ROAD GULHARIA GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | L3 | Qualified | |
| 4 | Disqualified TENDUWA RANIPUR MANKAPUR GONDA UTTAR PRADESH 271305 | GONDA | UTTAR PRADESH | 271305 | - | Disqualified | |
| 5 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified |
Tender Value
₹1.3 L
EMD Value
Exempted
Closing Date
15 Jul 2026, 9:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Supply of 50 liter Deltamethrin ULV; Supply of 50 liter Deltamethrin ULV; Consumables to be provided by service provider (inclusive in contract cost)
9451087
GEM/2026/B/7649065
Two Packet Bid
Facility Management Services - LumpSum Based - Supply of 50 liter Deltamethrin ULV; Supply of 50 li
GeM Contract
Basti, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S. ADVOTIS
₹1.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 134500 | 134500 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Supply of 50 liter Deltamethrin ULV; Supply of 50 liter Deltamethrin ULV; Consumables to be provided by service provider (inclusive in contract cost) | Archana Kumari 272001,Nagar Palika Parishad Basti | 1 | - |
Exempted
Yes
13 Oct 2026
24 Jun 2026
15 Jul 2026
contract_GEMC-511687773946541.pdf
GeM contract · Paid plans only
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bid_9451087.pdf
GEM_BID • 0.09 MB
1781097316.pdf
GEM_OTHER • 0.22 MB
1781097323.pdf
GEM_OTHER • 0.22 MB
BASTI123_ba652207-7569-4902-9b0f1781097401790_buyerbastinpp.pdf
GEM_OTHER • 0.22 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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