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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Supply Installation Of Cctv Annual Service Charges Amc For 5 Year At
|
| Description |
|
| Organisation | Infrastructure and Industrial Development Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/4628677 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 14, 2024 00:38 |
| End Date |
Expired
23/02/2024
Expired 862 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | Raghav Enterprises | 05-06-2024 14:09:45 | Offline upload | Qualified |
| 2 | ROTTWEILER SECURITY & FACILITY SERVICES PRIVATE LIMITED | 22-03-2024 14:33:16 | Offline upload | Disqualified |
| 3 | Techsa Group | 04-06-2024 11:03:08 | Offline upload | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Techsa Group | Item Categories : Custom Bid for Services - Supply Installation of CCTV Annual Service Charges AMC for 5 year at | 2815500.00 | L1 |
| 2 | Raghav Enterprises | Item Categories : Custom Bid for Services - Supply Installation of CCTV Annual Service Charges AMC for 5 year at | 2885540.00 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- Techsa Group
- Buyer Designation:
- Manger Computers
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-07-16 23:33:00 +0530
- Contract Amount:
- 2815500
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Supply Installation of CCTV Annual Service Charges AMC for 5 year at Unnao Site1 2 Banther Trans Ganga City Unnao | Custom Bid for Services | 1 | ₹ 2815500.000 |
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