GEMC-511687700266793
Awarded to M/S WINTECH COMPUTER
₹99,304
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 99304 | 99304 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,304Qualified NEAR ALMORA BOOK DEPOT MALL ROAD ALMORA MALL ROAD ALMORA MARKET ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | ₹99,304 | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.1 L+₹6,126 (6.17%)Qualified BHAGWATI COMPLEX NEAR UNCHAPUL BHAGWATI COMPLEX NEAR UNCHAPUL HALDWANI HALDWANI UTTARAKHAND 263139 | NAINITAL | UTTARAKHAND | 263139 | ₹1.1 L+₹6,126 (6.17%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.1 L+₹12,352 (12.4%)Qualified 18 197 SIMHADRI HOSPITAL DOWN PRAHALADHAPURAM BHARAT NAGAR VISAKHAPATNAM ANDHRA PRADESH 530027 UDYAM AP 10 0060588 | VISAKHAPATANAM | ANDHRA PRADESH | 530027 | ₹1.1 L+₹12,352 (12.4%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.2 L
EMD Value
Exempted
Closing Date
28 Nov 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Supply Installation and Commissioning of CCTV camera based surveillance system; CCTV camera based surveillance system; Consumables to be provided by service provider (inclusive in contract cost)
8605273
GEM/2025/B/6905761
Two Packet Bid
Facility Management Services - LumpSum Based - Supply Installation and Commissioning of CCTV camera based surveillance system; CCTV camera based surveillance system; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
262523, LATOLI CHAMPAWAT
Total value wise evaluation
SERVICE
Awarded to M/S WINTECH COMPUTER
₹99,304
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 99304 | 99304 |
6 documents required · 6 mandatory
3 yrs
₹1 L
Exempted
6 Dec 2025
18 Nov 2025
28 Nov 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:99304 | Amount:99304
contract_GEMC-511687700266793.pdf
GEM_CONTRACT • 0.09 MB
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bid_8605273.pdf
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1763465337.pdf
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1763465343.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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