GEMC-511687738952804
Awarded to M/S HARIOM ADVERTISING COMPANY
₹54.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | - | - | 5490570 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.9 LQualified BLOCK NO 10 22 GROUND FLOOR BLOCK NO 10 EAST PATEL NAGAR OFFICE NO 22 CENTRAL DELHI DELHI 110008 | WEST DELHI | DELHI | 110008 | ₹54.9 L | L1 | Qualified |
| 2 | Disqualified 2161 FIRST FLOOR MAIN ROAD WEST PATEL NAGAR 2161 1ST FLOOR MAIN ROAD WEST PATEL NAGAR WEST PATEL NAGAR | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified F 8 57 GROUND FLOOR ROHINI SECTOR 15 NORTH WEST DELHI DELHI 110089 | NORTH WEST DELHI | DELHI | 110089 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified J4A NEW MAHAVIR NAGAR JAHAGIRPURI WEST DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 38 RASHTRIYA TOWER RANI JHANSI ROAD JHANDEWALAN CENTRAL DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | - | - | Disqualified |
Tender Value
₹1.3 Cr
EMD Value
Exempted
Closing Date
26 Dec 2025, 8:00 pmClosed
Custom Bid for Services - ---- Similar Category Advertisement Service - Magazine Advertisement Service - Newspaper Outdoor Advertisement Service - Item Wise Procurement
8670184
GEM/2025/B/6962827
Two Packet Bid
Custom Bid for Services - ---- Similar Category Advertisement Service - Magazine Advertisement Service - Newspaper Outdoor Advertisement Service - Item Wise Procurement
GeM Contract
110016, BRCA Student Activity Center Near Nalanda Ground, IIT Delhi, Hauz Khas -110016, New Delhi
Total value wise evaluation
SERVICE
Awarded to M/S HARIOM ADVERTISING COMPANY
₹54.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | - | - | 5490570 |
4 documents required · 4 mandatory
7 yrs
₹5 Cr
Exempted
9 Jan 2026
5 Dec 2025
26 Dec 2025
Custom Bid for Services | Billing:yearly | Amount:5490570
contract_GEMC-511687738952804.pdf
GEM_CONTRACT • 0.07 MB
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Integrity__788cda59-6a4a-4e89-a0231764794210300_buycon1277.iiti.dl@gembuyer.in.pdf
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Bid_ATC_c295ff59-97da-473d-b21e1764794292738_buycon1277.iiti.dl@gembuyer.in.pdf
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