GEMC-511687778871890
Awarded to SNEHA ENTERPRISES
₹35.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 3502807 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LQualified 66 1ST MAIN ROAD NANGANALLUR KANCHIPURAM TAMIL NADU 600061 | CHENNAI | TAMIL NADU | 600061 | ₹35.0 L | L1 | Qualified |
| 2 | L2₹35.0 L+₹6,711.24 (0.19%)Qualified 133 MINI LIG AJAY VIKRAM SINGH MAHABALIPURAM PANKI KALYANPUR ROAD BAIRI PO MAHABALIPURAM KANPUR NAGAR UTTAR PRADESH 208017 | KANPUR NAGAR | UTTAR PRADESH | 208017 | ₹35.0 L+₹6,711.24 (0.19%) Quoted ₹35.1 L | L2 | Qualified MSE |
| 3 | Disqualified | - | - | Disqualified MSE |
| 4 | Disqualified 225 2ND FLOOR DD VYAPAR BHAVAN KADAVANTHRA KOCHI ERNAKULAM KERALA 682020 | ERNAKULAM | KERALA | 682020 | - | - | Disqualified |
Tender Value
₹35.0 L
EMD Value
₹2 L
Closing Date
15 Mar 2024, 6:00 pmClosed
Custom Bid for Services - Supply installation and maintenance of network based cctv system
6173883
GEM/2024/B/4736861
Two Packet Bid
Custom Bid for Services - Supply installation and maintenance of network based cctv system
GeM Contract
605004, INDIAN OVERSEAS BANK 9/11 FIRST FLOOR 100 FEET ROAD
Total value wise evaluation
SERVICE
Awarded to SNEHA ENTERPRISES
₹35.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 3502807 |
7 documents required · 7 mandatory
₹2 L
17 May 2024
5 Mar 2024
15 Mar 2024
Custom Bid for Services | Billing:quarterly | Amount:3502807
contract_GEMC-511687778871890.pdf
GEM_CONTRACT • 0.07 MB
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