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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.1 LQualified Item Categories: Facility Management Services - LumpSum Based - 8 CHANNEL DVR- 12 NOS; -; Consumables to be provided 00 NEAR HANUMAN TILLA SHAMLI SHAMLI MUZAFFARNAGAR UTTAR PRADESH 251001 | MUZAFFARNAGAR | UTTAR PRADESH | 251001 | Item Categories: Facility Management Services - LumpSum Based - 8 CHANNEL DVR- 12 NOS; -; Consumables to be provided | ₹14.1 L | L1 | Qualified |
| 2 | L2₹14.2 LQualified Item Categories: Facility Management Services - LumpSum Based - 8 CHANNEL DVR- 12 NOS; -; Consumables to be provided BENGALURU URBAN KARNATAKA 560085 INDIA UDYAM KR 03 0116035 | BENGALURU URBAN | KARNATAKA | 560085 | Item Categories: Facility Management Services - LumpSum Based - 8 CHANNEL DVR- 12 NOS; -; Consumables to be provided | ₹14.2 L | L2 | Qualified |
| 3 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 UDYAM WB 10 0018713 | KOLKATA | WEST BENGAL | 700001 | - | - | - | Disqualified Category: General |
Tender Value
₹14.1 L
EMD Value
₹21,176
Closing Date
3 Feb 2026, 11:00 amClosed
Facility Management Services - LumpSum Based - 8 CHANNEL DVR- 12 NOS; -; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - 2.4 MP BULLET CAMERA- QUANTITY-72 NOS; -; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - 8 CHANNEL POWER SUPPLY QUANTITY- 12 NOS; -; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - 1 TB HARD DISK QUANTITY-12 NOS; -; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - 4X4 PVC BOX QUANTITY-72 NOS; -; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - 2U RACK QUANTITY-120 NOS; -; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - 3 x 1 CABLE RACK QUANTITY-36 NOS; -; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - D C BNC CONNECTORS QUANTITY-72 NOS; -; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - CASING PATTI L T SET QUANTITY-12 NOS; -; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - UPS QUANTITY 12 NOS; -; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - BATTERY QUANTITY 12 NOS; -; Consumables to be provided by buyer
8880871
GEM/2026/B/7146837
Two Packet Bid
Bagalkot, Karnataka
Total value wise evaluation
SERVICE
4 documents required · 4 mandatory
₹7 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - 8 CHANNEL DVR- 12 NOS; -; Consumables to be provided by buyer | - | - | - |
District Officer, Backward Classes Welfare Department Bagalkot, Backward Classes Department Karnataka, N/A,, (District Officer Backward Classes Welfare Department Bagalkot)
₹21,176
3 Feb 2026
23 Jan 2026
3 Feb 2026
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bid_8880871.pdf
GEM_BID
1769182443.pdf
OTHER
1769182471.pdf
OTHER
atcbcm_6beaee69-1191-46c6-a1e81769182823107_GMBCWDBAGALKOT.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1769182443.pdf
GEM_OTHER • 0.20 MB
1769182471.pdf
GEM_OTHER • 0.20 MB
atcbcm_6beaee69-1191-46c6-a1e81769182823107_GMBCWDBAGALKOT.docx
GEM_OTHER • 0.02 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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