GEMC-511687786757672
Awarded to VISION ENTERPRISE
₹8.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 845000 | 845000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LQualified 03 DHANRAJ PLAZA CHORYASHI BAZAR THARA BANASKANTHA GUJARAT 385555 | BANAS KANTHA | GUJARAT | 385555 | ₹8.4 L | L1 | Qualified |
| 2 | L2₹8.6 L+₹12,000 (1.42%)Qualified H NO 79 PUB GEETANAGAR NOONMATI KAMRUP METROPOLITAN GEETANAGAR KAMRUP ASSAM 781020 | KAMRUP METRO | ASSAM | 781020 | ₹8.6 L+₹12,000 (1.42%) | L2 | Qualified |
| 3 | L3₹8.7 L+₹25,000 (2.96%)Qualified 2ND FLOOR PRAG ACADEMY RG BARUAH ROAD ZOO ROAD KAMRUP ASSAM 781024 | KAMRUP METRO | ASSAM | 781024 | ₹8.7 L+₹25,000 (2.96%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹9.5 L+₹1.0 L (12.4%)Qualified 86 RCC BUILDING HUMU BORO PATH DISPUR GUWAHATI KAMRUP ASSAM 781005 | KAMRUP METRO | ASSAM | 781005 | ₹9.5 L+₹1.0 L (12.4%) | L4 | Qualified MSE, Category: OBC |
Tender Value
₹8.4 L
EMD Value
Exempted
Closing Date
15 Dec 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Supply and Installation of CCTV-Surveillance System; Supply and Installation of CCTV-Surveillance System; Consumables to be provided by service provider (inclusive in contract cost)
8521549
GEM/2025/B/6832622
Two Packet Bid
Facility Management Services - LumpSum Based - Supply and Installation of CCTV-Surveillance System; Supply and Installation of CCTV-Surveillance System; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
781101, Sila, Changsari, Guwahati, PIN-781101
Total value wise evaluation
SERVICE
Awarded to VISION ENTERPRISE
₹8.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 845000 | 845000 |
5 documents required · 5 mandatory
3 yrs
₹10 L
Exempted
8 Mar 2026
4 Dec 2025
15 Dec 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:Project/Lumpsum | UnitCharge:845000 | Amount:845000
contract_GEMC-511687786757672.pdf
GEM_CONTRACT • 0.11 MB
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bid_8521549.pdf
GEM_BID
1762851190.pdf
OTHER
1762851195.pdf
OTHER
SOW_CCTV_4b298268-1d39-4d21-a38b1762851526076_buyer_dbhrgfti.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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