GEMC-511687729997663
Awarded to GROMAX TECHNOLOGIES PRIVATE LIMITED
₹44.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 4461657.75 | 4461657.75 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.6 LQualified S 548 2ND FLOOR SCHOOL BLOCK PART II SCHOOL BLOCK SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L1 | Qualified MSE | |
| 2 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified | |
| 3 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified | |
| 4 | Disqualified GALI NO 23 MAYUR VIHAR 131001 | SONIPAT | HARYANA | 131001 | - | Disqualified MSE | |
| 5 | Disqualified 63 C BAGH DILKUSHA BAGH DILKUSHA BHOPAL BHOPAL MADHYA PRADESH 462008 | BHOPAL | MADHYA PRADESH | 462008 | - | Disqualified MSE, Category: General |
Tender Value
₹39.8 L
EMD Value
₹50,000
Closing Date
30 Jan 2025, 12:00 pmClosed
Custom Bid for Services - Non Comprehensive Biennial Maintenance Contract for CCTV System at IGSTPPJharli Jhajjar Haryana Similar Category AMC of Integrated Security and Surveillance System
7356236
GEM/2025/B/5801648
Two Packet Bid
Custom Bid for Services - Non Comprehensive Biennial Maintenance Contract for CCTV System at IGSTPPJharli Jhajjar Haryana Similar Category AMC of Integrated Security and Surveillance System
GeM Contract
124106, INDIRA GANDHI SUPER THERMAL POWER PROJECT - APCPL, JHARLI DISTRICT - JHAJJAR
Total value wise evaluation
SERVICE
Awarded to GROMAX TECHNOLOGIES PRIVATE LIMITED
₹44.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 4461657.75 | 4461657.75 |
2 documents required · 2 mandatory
₹50,000
8 Mar 2025
9 Jan 2025
30 Jan 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:4461657.75 | Amount:4461657.75
contract_GEMC-511687729997663.pdf
GEM_CONTRACT • 0.10 MB
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