GEMC-511687770323038
Awarded to Z EYE NETWORK SOLUTIONS PRIVATE LIMITED
₹90,708
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 90708 | 90708 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90,708Qualified H 792 FLAT NO 102 H BLOCK JAITPUR EXTENSION PART 2 JAITPUR BADARPUR SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.1 L+₹19,292 (21.3%)Qualified 5 2667 KURIYANGARA BUILDING BALAN K NAIR ROAD ERANHIPALAM KOZHIKODE KERALA 673006 | KOZHIKODE | KERALA | 673006 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹3.5 L+₹2.6 L (291.0%)Qualified 18 39 FF LSC DDA MARKET DAKSHINPURI EXTENSION SOUTH DELHI DELHI 110062 | SOUTH DELHI | DELHI | 110062 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 7A 3 FIRST FLOOR CHANNA MARKET W E A KAROL BAGH CENTRAL DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified S 33A GALI NO 1 VISHWAS PARK UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General |
Tender Value
₹5.6 L
EMD Value
₹11,000
Closing Date
23 Jul 2025, 5:00 pmClosed
Custom Bid for Services - Comprehensive AMC of CCTV and its Accessories installed at Shram Shakti Bhawan MoP
New Delhi
Office cum residence of MoS
MoP and Office cum residence of PS to MoS
MoP for 03 years as per scope of work Similar Category AMC of Integrated Security and Surveillance System
7943629
GEM/2025/B/6323838
Two Packet Bid
Custom Bid for Services - Comprehensive AMC of CCTV and its Accessories installed at Shram Shakti Bhawan MoP
GeM Contract
121003, NHPC LTD., NHPC OFFICE COMPLEX, SECTOR-33
Total value wise evaluation
SERVICE
Awarded to Z EYE NETWORK SOLUTIONS PRIVATE LIMITED
₹90,708
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 90708 | 90708 |
3 documents required · 3 mandatory
₹3 L
₹11,000
17 Oct 2025
2 Jul 2025
23 Jul 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:90708 | Amount:90708
contract_GEMC-511687770323038.pdf
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