GEMC-511687737508754
Awarded to DIGITAL COMMUNICATIONS & COMPUTERS
₹37,885.81
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE - CCTV SYSTEM | - | quarterly | 44 | 291.000 | 37885.81 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37,885.81Qualified A 302 FIRST FLOOR MEERA BAGH SUNDER VIHAR NEAR PASCHIM VIHAR WEST DELHI DELHI 110087 | WEST DELHI | DELHI | 110087 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.4 L+₹1.1 L (278.0%)Qualified 167 8 GROUND FLOOR SONA PRIYA CHEMBER SARAI JULLENA SARAI JULLENA NEW DELHI 110025 SOUTH DELHI DELHI 110025 UDYAM DL 08 0006601 07AGHPA7939B1ZM R S | SOUTH EAST DELHI | DELHI | 110025 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.7 L+₹1.3 L (346.7%)Qualified RZA42A NEW DELHI SOUTH WEST DELHI DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.8 L+₹1.4 L (381.1%)Qualified C 149 GROUND FLOOR SECTOR 10 NOIDA SECTOR 10 C 149 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 6A BLOCK P PANDAV NAGAR MAYUR VIHAR EAST DELHI DELHI 110091 | EAST DELHI | DELHI | 110091 | - | Disqualified MSE, Category: SC |
Tender Value
₹37,885.81
EMD Value
Exempted
Closing Date
14 Aug 2021, 1:00 pmClosed
ANNUAL MAINTENANCE SERVICE - CCTV SYSTEM
2558479
GEM/2021/B/1410318
GeM Contract
ANNUAL MAINTENANCE SERVICE - CCTV SYSTEM
GeM Contract
110001, Central Secretariat Library, 'G' Wing, Shastri Bhawan, New Delhi -110001
Total value wise evaluation
SERVICE
Awarded to DIGITAL COMMUNICATIONS & COMPUTERS
₹37,885.81
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE - CCTV SYSTEM | - | quarterly | 44 | 291.000 | 37885.81 |
5 documents required · 5 mandatory
3 yrs
₹1 L
Exempted
8 Sept 2021
4 Aug 2021
14 Aug 2021
ANNUAL MAINTENANCE SERVICE - CCTV SYSTEM | Billing:quarterly | Qty:44 | UnitCharge:291.000 | Amount:37885.81
contract_GEMC-511687737508754.pdf
GEM_CONTRACT • 0.09 MB
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bid_2558479.pdf
GEM_BID
1628057772.pdf
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termsCondition.pdf
OTHER
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