GEMC-511687777173879
Awarded to SNEHA ENTERPRISES
₹50.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 5041818 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.4 LQualified 66 1ST MAIN ROAD NANGANALLUR KANCHIPURAM TAMIL NADU 600061 | CHENNAI | TAMIL NADU | 600061 | ₹50.4 L | L1 | Qualified |
| 2 | L2₹50.4 L+₹4.5 L (8.83%)Qualified GROUND FLOOR PLOT NO 639 JAI JINENDRA NIWAS CEMENT ROAD SADAR BAZAR SADAR NAGPUR MAHARASHTRA 440001 UDYAM MH 20 0059964 | NAGPUR | MAHARASHTRA | 440001 | ₹50.4 L+₹4.5 L (8.83%) Quoted ₹54.9 L | L2 | Qualified MSE |
| 3 | Disqualified | - | - | Disqualified MSE |
| 4 | Disqualified 414 C AJEET NAGAR ETAWAH NEAR B V M INTER COLLEGE ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | - | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
26 Mar 2024, 2:00 pmClosed
Custom Bid for Services - SUPPLY AND MANTENANCE OF NVR CCTV
6234171
GEM/2024/B/4791578
Two Packet Bid
Custom Bid for Services - SUPPLY AND MANTENANCE OF NVR CCTV
GeM Contract
Tamil Nadu; Madurai
Total value wise evaluation
SERVICE
Awarded to SNEHA ENTERPRISES
₹50.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 5041818 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - SUPPLY AND MANTENANCE OF NVR CCTV | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Kirubagaran ofprocurement Project basedor Lumpsum basedhiring. 625020,Regional Office Plot Kumar No.40 Aringar Annanagar | 1 | - |
₹1 L
29 Aug 2024
16 Mar 2024
26 Mar 2024
contract_GEMC-511687777173879.pdf
GEM_CONTRACT • 0.07 MB
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