GEMC-511687717348323
Awarded to INDIA NEWS COMMUNICATIONS LIMITED
₹2.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Social Media Agency | - | monthly | 24 | 995861 | 23900664 |
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| 1 | ₹2.0 CrQualified B 1214 GROUND FLOOR GATE NO 4 GREENFIELD COLONY FARIDABAD HARYANA 121003 | FARIDABAD | HARYANA | 121003 | Qualified Category: General | |
| 2 | ₹2.3 CrQualified SHOP NO 2039 CIRCULAR ROAD ROHTAK CIRCULAR ROAD ROHTAK CIRCULAR ROAD ROHTAK ROHTAK HARYANA 124001 | ROHTAK | HARYANA | 124001 | Qualified Category: General | |
| 3 | ₹2.4 CrQualified C 51 BSI 201 SECTOR 62 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201303 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201303 | Qualified | |
| 4 | ₹2.5 CrQualified 507 KUMUDI APARTMENT NASIRPUR DWARKA SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | Qualified Category: General | |
| 5 | ₹2.5 CrQualified 197 NSEZ NOIDA PHASE II NOIDA DADRI ROAD NOIDA 201305 | NOIDA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201305 | Qualified |
Tender Value
Refer Docs
EMD Value
₹8 L
Closing Date
13 Oct 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Hiring of Social Media Agency - Content creation
Content response and content moderation
Campaign Management
Basic reporting and analytics
Hindi
English
Regional Languages; Facebook
YouTube
etc; Hindi
English
R..
8269928
GEM/2025/B/6612041
Two Packet Bid
Hiring of Social Media Agency - Content creation
GeM Contract
24 days
Kumar110001BSNL Corporate Office HC Mathur Lane Janpath-
Total value wise evaluation
SERVICE
Awarded to INDIA NEWS COMMUNICATIONS LIMITED
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Social Media Agency | - | monthly | 24 | 995861 | 23900664 |
3 documents required · 3 mandatory
3 yrs
₹3 Cr
₹8 L
12 Feb 2026
22 Sept 2025
13 Oct 2025
Hiring of Social Media Agency | Billing:monthly | Qty:24 | UnitCharge:995861 | Amount:23900664
contract_GEMC-511687717348323.pdf
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