GEMC-511687756827248
Awarded to The best company
₹3.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 312000 | 312000 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LQualified GROUND FLOOR HOUSE NO 53 MAWANA ROAD SALARPUR JALALPUR MEERUT MEERUT UTTAR PRADESH 250001 | MEERUT | UTTAR PRADESH | 250001 | L1 | Qualified | |
| 2 | L2₹3.1 L+₹500 (0.16%)Qualified WARD NO 11 USHAIT MAIN MARKET USHAIT USHAIT BUDAUN UTTAR PRADESH 243641 | BUDAUN | UTTAR PRADESH | 243641 | L2 | Qualified | |
| 3 | L3₹3.1 L+₹3,000 (0.96%)Qualified 0 THAPAK BAAG KUMAR KA BAAG OUT SIDE DATIA GATE JHANSI JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | L3 | Qualified | |
| 4 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified | |
| 5 | Disqualified VILL MOJAMPUR HARVASH URF RAHAMAPUR KOTWALI DEHAT NAGINA BIJNOR UTTAR PRADESH 246764 | BIJNOR | UTTAR PRADESH | 246764 | - | Disqualified MSE, Category: General |
Tender Value
₹3.1 L
EMD Value
Exempted
Closing Date
13 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
GeM Contract
Aligarh, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to The best company
₹3.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 312000 | 312000 |
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
25 May 2026
2 May 2026
13 May 2026
contract_GEMC-511687756827248.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9279321.pdf
GEM_BID • 0.09 MB
1777646687.pdf
GEM_OTHER • 0.17 MB
1777646691.pdf
GEM_OTHER • 0.17 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .