GEMC-511687730637656
Awarded to AYAN MARINE SERVICE
₹2.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 24098906 | 24098906 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrQualified Item Categories: Custom Bid for Services - surveillance of transit lights P O NOORPUR P S RAMNAGAR NOORPUR RAMNAGAR SOUTH 24 PARGANAS WEST BENGAL 743368 | 24 PARAGANAS SOUTH | WEST BENGAL | 743368 | Item Categories: Custom Bid for Services - surveillance of transit lights | ₹2.4 Cr Quoted ₹2.0 Cr | L1 | Qualified |
| 2 | L2₹2.3 Cr+₹20.8 L (10.2%)Not Evaluated Item Categories: Custom Bid for Services - surveillance of transit lights VILL NOORPUR NOORPUR P S RAMNAGAR NOORPUR ROAD P O NOORPUR CITY NEAR DIAMOND HARBOUR SOUTH 24 PARGANAS WEST BENGAL 743368 INDIA | 24 PARAGANAS SOUTH | WEST BENGAL | 743368 | Item Categories: Custom Bid for Services - surveillance of transit lights | ₹2.3 Cr+₹20.8 L (10.2%) | L2 | Not Evaluated Category: General |
Tender Value
₹2.4 Cr
EMD Value
₹4.6 L
Closing Date
20 Nov 2025, 2:00 pmClosed
Custom Bid for Services - surveillance of transit lights Similar Category AMC of Integrated Security and Surveillance System INTEGRATED SECURITY SURVEILLANCE SYSTEM SERVICE Marine and Transit Insurance Service
8524333
GEM/2025/B/6835084
Single Packet Bid
Custom Bid for Services - surveillance of transit lights Similar Category AMC of Integrated Security and Surveillance System INTEGRATED SECURITY SURVEILLANCE SYSTEM SERVICE Marine and Transit Insurance Service
GeM Contract
700023, 4, GARDEN REACH ROAD
Total value wise evaluation
SERVICE
Awarded to AYAN MARINE SERVICE
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 24098906 | 24098906 |
5 documents required · 5 mandatory
7 yrs
₹4.6 L
10 Mar 2026
29 Oct 2025
20 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:24098906 | Amount:24098906
contract_GEMC-511687730637656.pdf
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ATC_83ef50b0-9b96-484c-88bd1761725045933_n.cbiswas.pdf
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