GEMC-511687709578260
Awarded to SNEHA ENTERPRISES
₹46.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 4619390.84 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.2 LQualified 133 MINI LIG AJAY VIKRAM SINGH MAHABALIPURAM PANKI KALYANPUR ROAD BAIRI PO MAHABALIPURAM KANPUR NAGAR UTTAR PRADESH 208017 | KANPUR NAGAR | UTTAR PRADESH | 208017 | ₹46.2 L Quoted ₹47.1 L | L1 | Qualified MSE |
| 2 | Disqualified NO 15 OLD NO 7 FLAT NO 17 2ND FLOOR G J MARKETING CO NO 7 15 FLATS NO 17 2ND FLOOR DEV APARTMENT 1ST MAIN ROAD KASTURIBAI NAGAR ADYAR CHENNAI 600020 ADYAR | CHENNAI | TAMIL NADU | 600020 | - | - | Disqualified MSE |
| 3 | Disqualified | - | - | Disqualified MSE |
| 4 | Disqualified 225 2ND FLOOR DD VYAPAR BHAVAN KADAVANTHRA KOCHI ERNAKULAM KERALA 682020 | ERNAKULAM | KERALA | 682020 | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
15 Mar 2024, 6:00 pmClosed
Custom Bid for Services - SUPPLY INSTALLATION AND MAINTENANCE OF NETWORK BASED CCTV SYSTEMS
6175427
GEM/2024/B/4738256
Two Packet Bid
Custom Bid for Services - SUPPLY INSTALLATION AND MAINTENANCE OF NETWORK BASED CCTV SYSTEMS
GeM Contract
Tamil Nadu; Kanchipuram
Total value wise evaluation
SERVICE
Awarded to SNEHA ENTERPRISES
₹46.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 4619390.84 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - SUPPLY INSTALLATION AND MAINTENANCE OF NETWORK BASED CCTV SYSTEMS | Shyam Baskey 631501,No.20-21 Kamarajar street KANCHEEPURAM, TAMILNADU 631501 | 1 | - |
₹2 L
15 Jul 2024
5 Mar 2024
15 Mar 2024
contract_GEMC-511687709578260.pdf
GEM_CONTRACT • 0.07 MB
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