GEMC-511687713973442
Awarded to CHANAK TECH SERVICES PRIVATE LIMITED
₹7.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum | 698000 | 698000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LQualified 4 DAKSHIN HATGECHHIYA DAKSHIN DAMODARPUR NANDAKUMAR EAST MEDINIPUR WEST BENGAL 721652 | MEDINIPUR EAST | WEST BENGAL | 721652 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹5.9 L+₹847.46 (0.14%)Qualified 789 1ST FLOOR 9TH CROSS KATHRIGUPPE NO 789 1ST FLOOR 9TH CROSS BHUVANESHWARI NAGAR KATHRIGUPPE BANGALORE 560085 KATHRIGUPPE BANGALORE CITY KARNATAKA 560085 | BENGALURU URBAN | KARNATAKA | 560085 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹6.0 L+₹4,988.98 (0.84%)Qualified FIRST FLOOR ST MARY S TOWER NO 13 1ST CROSS RAJA RAM MOHAN ROY EXTENSION K H DOUBLE ROAD BANGALORE KARNATAKA 560027 | BENGALURU URBAN | KARNATAKA | 560027 | L3 | Qualified MSE, Category: General | |
| 4 | Qualified 2ND FLOOR NO 669F AMG TOWERS 1ST STAGE 2ND BLOCK HBR LAYOUT BANGALORE KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | - | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
12 Jan 2026, 12:00 pmClosed
Custom Bid for Services - ---- Similar Category AMC of Integrated Security and Surveillance System
8778103
GEM/2025/B/7057297
Two Packet Bid
Custom Bid for Services - ---- Similar Category AMC of Integrated Security and Surveillance System
GeM Contract
560013, HMT MACHINE TOOLS LIMITED, Bangalore Complex, Jalahalli, Bengaluru - 560013, India
Total value wise evaluation
SERVICE
Awarded to CHANAK TECH SERVICES PRIVATE LIMITED
₹7.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum | 698000 | 698000 |
5 documents required · 5 mandatory
3 yrs
₹3 L
Exempted
6 Feb 2026
1 Jan 2026
12 Jan 2026
Custom Bid for Services | Billing:quarterly | Qty:Project/Lumpsum | UnitCharge:698000 | Amount:698000
contract_GEMC-511687713973442.pdf
GEM_CONTRACT • 0.08 MB
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