GEMC-511687721222113
Awarded to SKY LINK
₹1.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 186999.01 | 186999.01 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LQualified 1 KHATOONI NO 51 52 KHEWAT NO 36 37 228 MANJEER DHANABAL CHAMBA HIMACHAL PRADESH 176312 | CHAMBA | HIMACHAL PRADESH | 176312 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.0 L+₹11,767.99 (6.29%)Qualified GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 INDIA UDYAM UP 28 0016674 09AAMCA8915B1ZM R M | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.2 L+₹33,085.99 (17.7%)Qualified 95 FULJHOR OFFICE FULJHOR DURGAPUR BARDHAMAN WEST BENGAL 713206 | PASCHIM BARDHAMAN | WEST BENGAL | 713206 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹2.2 L+₹37,999.99 (20.3%)Qualified WARD NO 03 DALHOUSIE JODH SINGH KAIL DALHOUSIE BAKAN HIMACHAL PRADESH 176301 INDIA | CHAMBA | HIMACHAL PRADESH | 176301 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹2.3 L+₹42,675.99 (22.8%)Qualified 3 5136 KRISHNA NAGAR KAROLBAGH KAROLBAGH CENTRAL DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | L5 | Qualified MSE, Category: General |
Tender Value
₹2.4 L
EMD Value
Exempted
Closing Date
4 Jun 2025, 5:00 pmClosed
Custom Bid for Services - Annual Maintenance Contract of CCTV System Similar Category AMC of Integrated Security and Surveillance System
7806968
GEM/2025/B/6200788
Two Packet Bid
Custom Bid for Services - Annual Maintenance Contract of CCTV System Similar Category AMC of Integrated Security and Surveillance System
GeM Contract
184201, Sewa II Power Station, NHPC Limited, Mashka, Tehsil Basohli, Distt. Kathua, Jammu and Kashmir (Post office Khairi- 176325 for postal address)
Total value wise evaluation
SERVICE
Awarded to SKY LINK
₹1.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 186999.01 | 186999.01 |
5 documents required · 5 mandatory
Exempted
28 Jun 2025
14 May 2025
4 Jun 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:186999.01 | Amount:186999.01
contract_GEMC-511687721222113.pdf
GEM_CONTRACT • 0.09 MB
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bid_7806968.pdf
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1746441498.xlsx
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1746441646.pdf
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1746441660.pdf
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1746441678.pdf
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SCC_Forms_6f3187f1-92d7-479a-a9171746441846688_hod_contract_sewa2.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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