GEMC-511687758972497
Awarded to Mission Associates
₹7.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 785880 | 785880 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LQualified BRINDABAN APARTMENT GROUND FLOOR S P MUKHERJEE ROAD ASANSOL BARDHAMAN WEST BENGAL 713303 UDYAM WB 23 0008488 | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | ₹7.9 L | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 78 N ASANSOL SATABDI NAGAR HOMEOPATHIC COLLEGE ROAD VILLAGE TOWN ISMILE CITY ASANSOL PASCHIM BARDHAMAN WEST BENGAL 713301 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713301 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified CHAKHANDI APARTMENT GROUND FLOOR M C T PALLY HIRAPUR BURNPUR HIRAPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified SRIKANTHNAGAR SEECTOR E C O MUKESH KUMAR NEAR KRISHNA NIKETAN SCHOOL JAKARIYAPUR PATNA SAD PATNA PATNA SADAR PAHARI | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 0 SUTHAR FALIUA SUTHAR FALIUA SHAHPURA BHARUCH GUJARAT 392210 | BHARUCH | GUJARAT | 392210 | - | - | Disqualified MSE, Category: General |
Tender Value
₹7.8 L
EMD Value
₹10,000
Closing Date
16 Aug 2025, 5:00 pmClosed
Custom Bid for Services - Comprehensive Annual Maintenance contract CCTV cameras installed at SP Mines Area Similar Category AMC of Integrated Security and Surveillance System
8185655
GEM/2025/B/6537938
Two Packet Bid
Custom Bid for Services - Comprehensive Annual Maintenance contract CCTV cameras installed at SP Mines Area Similar Category AMC of Integrated Security and Surveillance System
GeM Contract
815351, Office O GM SPMINES PO Chitra Deoghar JH
Total value wise evaluation
SERVICE
Awarded to Mission Associates
₹7.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 785880 | 785880 |
5 documents required · 5 mandatory
₹10,000
20 Oct 2025
5 Aug 2025
16 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:785880 | Amount:785880
contract_GEMC-511687758972497.pdf
GEM_CONTRACT • 0.07 MB
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