GEMC-511687745075526
Awarded to Dynamic Marketing
₹59,900
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 59900 | 59900 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59,900Qualified BHAGWATI COMPLEX NEAR UNCHAPUL BHAGWATI COMPLEX NEAR UNCHAPUL HALDWANI HALDWANI UTTARAKHAND 263139 | NAINITAL | UTTARAKHAND | 263139 | ₹59,900 | L1 | Qualified MSE, Category: General |
| 2 | L2₹70,600+₹10,700 (17.9%)Qualified 1 FLOOR 125 B RAJ PLAZA 75 RAJPUR ROAD DILIRAM BAZAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹70,600+₹10,700 (17.9%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹75,800+₹15,900 (26.5%)Qualified 18 197 SIMHADRI HOSPITAL DOWN PRAHALADHAPURAM BHARAT NAGAR VISAKHAPATNAM ANDHRA PRADESH 530027 UDYAM AP 10 0060588 | VISAKHAPATANAM | ANDHRA PRADESH | 530027 | ₹75,800+₹15,900 (26.5%) | L3 | Qualified MSE, Category: General |
Tender Value
₹60,000
EMD Value
Exempted
Closing Date
3 Mar 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Supply Installation and Commissioning of CCTV camera based surveillance system; Supply Installation and Commissioning of CCTV camera based surveillance system; Consumables to be provided by service p..
7558440
GEM/2025/B/5981834
Two Packet Bid
Facility Management Services - LumpSum Based - Supply Installation and Commissioning of CCTV camera based surveillance system; Supply Installation and Commissioning of CCTV camera based surveillance system; Consumables to be provided by service p..
GeM Contract
263626, Shri Ram Singh Dhoni Rajkiya Mahavidyalay Jainti
Total value wise evaluation
SERVICE
Awarded to Dynamic Marketing
₹59,900
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 59900 | 59900 |
5 documents required · 5 mandatory
Exempted
8 Mar 2025
21 Feb 2025
3 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:59900 | Amount:59900
contract_GEMC-511687745075526.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7558440.pdf
GEM_BID
1740125704.pdf
OTHER
1740125722.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .