GEMC-511687778248267
Awarded to RURAL & URBAN PEST CONTROL
₹54.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5408367.59 | 5408367.59 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.1 LQualified WARD NO 01 GORBI BAZAR MAIN ROAD NEAR HANUMAN MANDIR DISTT SINGRAULI MP 486 892 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486892 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹54.5 L+₹38,357.22 (0.71%)Qualified KACHANI KACHANI POST KACHANI SINGRAULI SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹54.9 L+₹80,632.41 (1.49%)Qualified BASANT BIHAR BINA ROAD PARASISONEBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹65.8 L+₹11.7 L (21.7%)Qualified BINA ROAD BINA ROAD KAKRI KAKRI BINA ROAD KAKRI SONBHADRA UTTAR PRADESH 231220 | SONBHADRA | UTTAR PRADESH | 231220 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified HOUSE NO 72 PANDIT PARA RAGHUNATHNAGAR RAGHUNATHNAGAR SURGUJA CHHATTISGARH 497225 | BALRAMPUR | CHHATTISGARH | 497225 | - | Disqualified MSE, Category: General |
Tender Value
₹85.2 L
EMD Value
₹1.1 L
Closing Date
8 Aug 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Running & Maintenance Including Providing Breakfast & Meals at Field Office Canteen; Consumables to be provided by service provider (inclusive in contract cost)
8132797
GEM/2025/B/6491287
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Running & Maintenance Including Providing Breakfast & Meals at Field Office Canteen; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
231220, REGIONAL STORES, KRISHNASHILA PROJECT, NCL, PO - BINA DISTT - SONEBHADRA U.P.
Total value wise evaluation
SERVICE
Awarded to RURAL & URBAN PEST CONTROL
₹54.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5408367.59 | 5408367.59 |
7 documents required · 7 mandatory
7 yrs
₹26 L
₹1.1 L
25 Sept 2025
25 Jul 2025
8 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:5408367.59 | Amount:5408367.59
contract_GEMC-511687778248267.pdf
GEM_CONTRACT • 0.10 MB
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