GEMC-511687781827321
Awarded to PRONTO TEL PRIVATE LIMITED
₹85.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| AMC of Integrated Security and Surveillance System | - | monthly | Project/Lumpsum Based | 8578316.8 | 8578316.8 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.8 LQualified 18 39 FF LSC DDA MARKET DAKSHINPURI EXTENSION SOUTH DELHI DELHI 110062 | SOUTH DELHI | DELHI | 110062 | ₹85.8 L | L1 | Qualified MSE, Category: OBC |
| 2 | Disqualified 414 C AJEET NAGAR ETAWAH NEAR B V M INTER COLLEGE ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | - | - | Disqualified MSE, Category: SC |
| 3 | Disqualified ROOM NO 9 KASHID NIWAS AK VAIDYA MARG OPP SUDHA HOSPITAL KANYA PADA MALAD EAST MUMBAI MAHARASHTRA 400097 | MUMBAI SUBURBAN | MAHARASHTRA | 400097 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹85.8 L
EMD Value
₹1.7 L
Closing Date
16 Jun 2026, 3:00 pmClosed
AMC of Integrated Security and Surveillance System - As per tender document; Comprehensive; As per tender document; Consumables to be provided by Service Provider (included in the contract cost)
9382278
GEM/2026/B/7587434
Two Packet Bid
AMC of Integrated Security and Surveillance System - As per tender document; Comprehensive; As per
GeM Contract
North Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to PRONTO TEL PRIVATE LIMITED
₹85.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| AMC of Integrated Security and Surveillance System | - | monthly | Project/Lumpsum Based | 8578316.8 | 8578316.8 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| AMC of Integrated Security and Surveillance System - As per tender document; Comprehensive; As per tender document; Consumables to be provided by Service Provider (included in the contract cost) | Vijay Kumar 110006,Coach Care Centre Ajmeri Gate, Northern Railway Delhi-06 | 1 | - |
SR. DIVISIONAL FINANCE MANAGER/N.RLY/DELHI, Divisional Accounts Office, Northern Railway, DRM's Office, State Entry Road, Delhi-110055, (Neha Prakash)
₹1.7 L
21 Jul 2026
26 May 2026
16 Jun 2026
contract_GEMC-511687781827321.pdf
GEM_CONTRACT • 6.76 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9382278.pdf
GEM_BID • 0.09 MB
1779787173.pdf
GEM_OTHER • 1.01 MB
GCCService_d9028f6b-51b2-4e0b-9ab01779787561990_SRCDONDLS.pdf
GEM_OTHER • 6.52 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .