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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52,312Qualified 18 1ST CROSS POOJA GARDEN KALKERE CHANNASANDRA HORAMAVU BANGALORE KARNATAKA 560016 | BENGALURU URBAN | KARNATAKA | 560016 | ₹52,312 | L1 | Qualified MSE, Category: SC |
| 2 | L2₹1.5 L+₹1.0 L (191.3%)Qualified 4 1 SIRI INSTITUTIONAL AREA AUGUST KRANTI MARG HAUZ KHAS DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | ₹1.5 L+₹1.0 L (191.3%) | L2 | Qualified |
| 3 | Disqualified GROUND FLOOR NO 03 C BLOCK NEAR SILICON VALLY SCHOOL KODIGEHALLI SAHAKARNAGAR BANGALORE KARNATAKA 560092 | BENGALURU URBAN | KARNATAKA | 560092 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 25 1 3RD CROSS ROAD 2ND MAIN ROAD SANJAY NAGAR BANGALORE KARNATAKA 560094 | BENGALURU URBAN | KARNATAKA | 560094 | - | - | Disqualified MSE, Category: SC |
| 5 | Disqualified NO 24 A ONE CARE PEST CONTROL 2ND CROSS KANNURAMMA LAYOUT DEVINAGAR BANGALORE KARNATAKA 560094 | BENGALURU URBAN | KARNATAKA | 560094 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹72,000
EMD Value
Exempted
Closing Date
10 Jun 2025, 5:00 pmClosed
Pest and Animal Control Service - Maintenance Contract; 2 months; Rodent Control
Pest and Animal Control Service - Maintenance Contract; 2 months; Cockroach Control
7889489
GEM/2025/B/6275236
Two Packet Bid
Pest and Animal Control Service - Maintenance Contract; 2 months; Rodent Control
GeM Contract
560041, FOOD CORPORATION OF INDIA, REGIONAL OFFICE, NO.10, EAST END MAIN ROAD, JAYANAGAR 4TH T BLOCK, BENGALURU
Total value wise evaluation
SERVICE
Awarded to DNR PEST CONTROL
₹52,312
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Pest and Animal Control Service | - | quarterly | 2,012 | 13 | 26156 |
| Pest and Animal Control Service | - | quarterly | 2012 | 13 | 26156 |
6 documents required · 6 mandatory
3 yrs
Exempted
29 Aug 2025
26 May 2025
10 Jun 2025
Pest and Animal Control Service | Billing:quarterly | Qty:2,012 | UnitCharge:13 | Amount:26156
Pest and Animal Control Service | Billing:quarterly | Qty:2012 | UnitCharge:13 | Amount:26156
contract_GEMC-511687760780835.pdf
GEM_CONTRACT • 0.10 MB
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bid_7889489.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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