GEMC-511687713031862
Awarded to SmarTech Infra Solutions
₹69.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 6897548.4 | 6897548.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹71.0 L+₹2.0 L (2.96%)Qualified CSC CENTER BENGALI CAMP KIRANDUL KIRANDUL KIRANDUL DANTEWADA CHHATTISGARH 494556 | DANTEWADA | CHHATTISGARH | 494556 | L2 | Qualified MSE, Category: General | |
| 2 | L3₹73.0 L+₹4.0 L (5.87%)Qualified A3 011 EVERGREEN CHS SECOR 6 NERUL NAVI MUMBAI THANE MAHARASHTRA 400706 | THANE | MAHARASHTRA | 400706 | L3 | Qualified MSE, Category: OBC | |
| 3 | L1₹69.0 LDisqualified FLAT 002 NO9 270 9TH A MAIN JAYANAGAR 3RD BLOCK BANGALORE 560011 BANGALORE KARNATAKA 560011 | BENGALURU URBAN | KARNATAKA | 560011 | L1 | Disqualified MSE, Category: General | |
| 4 | Disqualified | - | Disqualified | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
₹69.0 L
EMD Value
₹93,800
Closing Date
30 Jun 2025, 3:00 pmClosed
Custom Bid for Services - NON COMPREHENSIVE AMC of CCTV SYSTEMS of Loading PLANT at SP I SP II LP MVS RWB for YEAR 2025 2027 Similar Category AMC of Integrated Security and Surveillance System Annual Maintenance Contract for Network Security Devices Annual Maintenance Service( Hardware Security Module) INTEGRATED SECURITY SURVEILLANCE SYSTEM SERVICE Operation and Maintenance Of Electrical Systems/Electrical Installations
7922971
GEM/2025/B/6305208
Two Packet Bid
Custom Bid for Services - NON COMPREHENSIVE AMC of CCTV SYSTEMS of Loading PLANT at SP I SP II LP M
GeM Contract
494556, NMDC LIMITED, KIRANDUL COMPLEX
Total value wise evaluation
SERVICE
Awarded to SmarTech Infra Solutions
₹69.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 6897548.4 | 6897548.4 |
3 documents required · 3 mandatory
₹3
₹93,800
21 Sept 2025
3 Jun 2025
30 Jun 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:6897548.4 | Amount:6897548.4
contract_GEMC-511687713031862.pdf
GEM_CONTRACT • 0.07 MB
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