GEMC-511687757505927
Awarded to SNEHA ENTERPRISES
₹29.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | - | - | 2958125.48 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LQualified 133 MINI LIG AJAY VIKRAM SINGH MAHABALIPURAM PANKI KALYANPUR ROAD BAIRI PO MAHABALIPURAM KANPUR NAGAR UTTAR PRADESH 208017 | KANPUR NAGAR | UTTAR PRADESH | 208017 | L1 | Qualified MSE | |
| 2 | Disqualified | - | Disqualified MSE | |
| 3 | Disqualified 225 2ND FLOOR DD VYAPAR BHAVAN KADAVANTHRA KOCHI ERNAKULAM KERALA 682020 | ERNAKULAM | KERALA | 682020 | - | Disqualified | |
| 4 | Disqualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | - | Disqualified MSE | |
| 5 | Disqualified 66 1ST MAIN ROAD NANGANALLUR KANCHIPURAM TAMIL NADU 600061 | CHENNAI | TAMIL NADU | 600061 | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
18 Mar 2024, 6:00 pmClosed
Custom Bid for Services - Supply Installation and maintenance of Network based CCTV Sytem for Chennai II Region
6188081
GEM/2024/B/4749724
Two Packet Bid
Custom Bid for Services - Supply Installation and maintenance of Network based CCTV Sytem for Chenn
GeM Contract
1 days
Tamil Nadu; Chennai
Total value wise evaluation
SERVICE
Awarded to SNEHA ENTERPRISES
₹29.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | - | - | 2958125.48 |
9 documents required · 9 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Supply Installation and maintenance of Network based CCTV Sytem for Chennai II Region | Hariharan K 600002,763 Anna Salai | 1 | - |
₹1 L
24 May 2024
7 Mar 2024
18 Mar 2024
contract_GEMC-511687757505927.pdf
GEM_CONTRACT • 0.08 MB
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