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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28,980Qualified 62 1 D FEEDER ROAD BELGHORIA KOLKATA NORTH 24 PARGANAS WEST BENGAL 700056 | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹33,120+₹4,140 (14.3%)Qualified 242 VIVEKANANDA NAGAR BARASAT NORTH TWENTY FOUR PARGANAS WEST BENGAL 700129 242 VIVEKANANDA NAGAR BARASAT NORTH TWENTY FOUR PARGANAS WEST BENGAL 700129 | 24 PARAGANAS NORTH | WEST BENGAL | 700129 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 389 JODHPUR PARK 348A JODHPUR PARK KOLKATA KOLKATA KOLKATA WEST BENGAL 700068 | KOLKATA | WEST BENGAL | 700068 | - | Disqualified MSE, Category: General |
Tender Value
₹45,000
EMD Value
Exempted
Closing Date
27 Jun 2025, 4:00 pmClosed
Pest and Animal Control Service - Maintenance Contract; 1 month; Termite Control (Spot Treatment/Drilling treatment)
Pest and Animal Control Service - Maintenance Contract; 1 month; Rodent Control
Pest and Animal Control Service - Maintenance Contract; 1 month; General Pests/Insects Control
7972927
GEM/2025/B/6349853
Two Packet Bid
Pest and Animal Control Service - Maintenance Contract; 1 month; Termite Control (Spot Treatment/Drilling treatment)
GeM Contract
700001, O/O THE PR. CONTROLLER OF COMMUNICATION ACCOUNTS, KOLKATA DEPT. OF TELECOMMUNICATIONS TELEPHONE HOUSE, 8 HARE STREET
Total value wise evaluation
SERVICE
Awarded to HINDUSTHAN ASSOCIATES
₹28,980
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Pest and Animal Control Service | - | monthly | 2,070 | 5 | 10350 |
| Pest and Animal Control Service | - | monthly | 2070 | 5 | 10350 |
| Pest and Animal Control Service | - | monthly | 2070 | 4 | 8280 |
9 documents required · 9 mandatory
3 yrs
Exempted
17 Jul 2025
17 Jun 2025
27 Jun 2025
Pest and Animal Control Service | Billing:monthly | Qty:2,070 | UnitCharge:5 | Amount:10350
Pest and Animal Control Service | Billing:monthly | Qty:2070 | UnitCharge:5 | Amount:10350
Pest and Animal Control Service | Billing:monthly | Qty:2070 | UnitCharge:4 | Amount:8280
contract_GEMC-511687725153945.pdf
GEM_CONTRACT • 0.10 MB
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bid_7972927.pdf
GEM_BID
1750155494.pdf
OTHER
TnCAddnal_a7cef8ce-d19d-4142-87181750156906066_AMANKUMAR_GAUTAM.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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