GEMC-511687777284054
Awarded to PESTERAD SERVICES
₹1.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 122484 | 122484 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LQualified GANDHI BAZAAR BASAVANAGUDI BASAVANAGUDI GANDHI BAZAAR BANGALORE KARNATAKA 560004 | BENGALURU URBAN | KARNATAKA | 560004 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹1.3 L+₹7,415 (6.05%)Qualified 18 1ST CROSS POOJA GARDEN KALKERE CHANNASANDRA HORAMAVU BANGALORE KARNATAKA 560016 | BENGALURU URBAN | KARNATAKA | 560016 | L2 | Qualified MSE, Category: SC | |
| 3 | L3₹1.3 L+₹7,437.26 (6.07%)Qualified | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹1.3 L+₹11,455.44 (9.35%)Qualified SHIKSHAK NIWAS RANA PRATAP NAGAR BOKARO JHARKHAND 827013 UDYAM JH 01 0014994 09AAKFK9646G1ZS R S | BOKARO | JHARKHAND | 827013 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 25 1 3RD CROSS ROAD 2ND MAIN ROAD SANJAY NAGAR BANGALORE KARNATAKA 560094 | BENGALURU URBAN | KARNATAKA | 560094 | - | Disqualified |
Tender Value
₹1.3 L
EMD Value
Exempted
Closing Date
16 Oct 2025, 1:00 pmClosed
Custom Bid for Services - Annual Maintenance Contract for mosquito control treatment in plant premises of Pellet Plant Unit KIOCL Limited Panambur Mangalore Similar Category Support Services
8367493
GEM/2025/B/6697972
Two Packet Bid
Custom Bid for Services - Annual Maintenance Contract for mosquito control treatment in plant premises of Pellet Plant Unit KIOCL Limited Panambur Mangalore Similar Category Support Services
GeM Contract
10 days
B G575010KIOCL LIMITED, PELLET PLANT UNIT, PANAMBUR, MANGALORE, PIN -
Total value wise evaluation
SERVICE
Awarded to PESTERAD SERVICES
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 122484 | 122484 |
3 documents required · 3 mandatory
7 yrs
₹1 L
Exempted
5 Nov 2025
18 Sept 2025
16 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:122484 | Amount:122484
contract_GEMC-511687777284054.pdf
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