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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LQualified | ₹3.1 L | L1 | Qualified |
| 2 | L2₹3.1 LQualified WARD NO 11 USHAIT MAIN MARKET USHAIT USHAIT BUDAUN UTTAR PRADESH 243641 | BUDAUN | UTTAR PRADESH | 243641 | ₹3.1 L | L2 | Qualified |
| 3 | L3₹3.1 LQualified 0 THAPAK BAAG KUMAR KA BAAG OUT SIDE DATIA GATE JHANSI JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | ₹3.1 L | L3 | Qualified |
| 4 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 UDYAM WB 10 0071002 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
| 5 | Disqualified VILL MOJAMPUR HARVASH URF RAHAMAPUR KOTWALI DEHAT NAGINA BIJNOR UTTAR PRADESH 246764 UDYAM UK 05 0035763 | BIJNOR | UTTAR PRADESH | 246764 | - | - | Disqualified MSE, Category: General |
Updated dates
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
22 May 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - DELTAMETHRIN FOR FOGGING TOP QUALITY; QTY 100LTR; Consumables to be provided by service provider (inclusive in contract cost)
9279321
GEM/2026/B/7494979
Two Packet Bid
Facility Management Services - LumpSum Based - DELTAMETHRIN FOR FOGGING TOP QUALITY; QTY 100LTR; Co
Aligarh, Uttar Pradesh
Total value wise evaluation
SERVICE
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - DELTAMETHRIN FOR FOGGING TOP QUALITY; QTY 100LTR; Consumables to be provided by service provider (inclusive in contract cost) | Subhash Chand 202136,NAGAR PANCHAYAT JAW AN SIKANDARPUR | 1 | - |
name, EXECUTIVE OFFICER NAGAR PANCHAYAT JAWAN SIKANDARPUR, Account No., 40522641193, IFSC Code, SBIN0011504, Bank Name, STATE BANK OF INDIA, Branch address, JAWAN SIKANDARPUR, ALIGARH, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 3, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses, PLS ATTACH ALL SUPPORTING, DOCUMENTS:-, 01- TEST REPORT OF REQUIRED ITEM, 02- NON BLACKLISTED CERTIFICATE ON RS 100.00 MENTION BID NUMBER IS COMPULSORY., 03- ALL ATC ACCEPTANCE CERTIFICATE ON STAMP RS 10.00 AFTER BID PUBLISHING DATE., 04- ISO 14001-2015,ISO45001-2018, GMP & CE CERTIFICATE OF BIDDER, 05- PAST PERFORMANCE CERTIFICATE OTHER AS PER GTC, 06- DEPOSIT EMD AMOUNT RS 10000.00 WITH GIVEN DETAILS., OTHER AS PER GTC, ., 4, ., Certificates, Bidder's offer is liable to be rejected if they don't upload any of the certificates/documents sought in the, Bid document, ATC and Corrigendum if any., 5, ., Service & Support, AVAILABILITY OF OFFICE OF SERVICE PROVIDER: An office of the Service Provider must be located in the, state of Consignee. DOCUMENTARY EVIDENCE TO BE SUBMITTED., 6, ., Service & Support, Dedicated/toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free, Telephone No. for Service Support., 7, ., Service & Support, Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers, for Service Support., 8, ., Past Project Experience, Proof for Past Experience and Project Experience clause:, For fulfilling the experience criteria any, one of the following documents may be considered as valid proof for meeting the experience criteria:a., Contract copy along with Invoice(s)
Exempted
Yes
13 May 2026
2 May 2026
22 May 2026
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gtc.pdf
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