GEMC-511687798425643
Awarded to NIRVANA ENTERPRISE
₹10.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Outdoor Advertisement Service - Item Wise Procurement | - | weekly | - | - | 999380 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LQualified G 10 GROUND FLOOR SAMARTH AQUISTIC NEAR MEGHA MARRIAGE HALL NEAR ANUPAM BUNGLOW BHARTHANA ALTHAN | L1 | Qualified MSE, Category: General | |
| 2 | L2₹10.0 L+₹2,410 (0.24%)Qualified 00 00 R K BORDOLOI PATH DIBRUGARH DIBRUGARH ASSAM 786001 | DIBRUGARH | ASSAM | 786001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹10.0 L+₹4,810 (0.48%)Qualified 220 BLOCK B NEW ALIPORE NEW ALIPORE KOLKATA WEST BENGAL 700053 | KOLKATA | WEST BENGAL | 700053 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹19.0 L+₹9.0 L (90.3%)Qualified 00 NEAR RAGHUNATHJI MANDIR POST OFFICE NEAR VADOD ANAND GUJARAT 388370 | ANAND | GUJARAT | 388370 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 1 KAULSI FALIYA PRIYANKA RAW HOUSE VALSAD VALSAD GUJARAT 396001 UDYAM GJ 25 0032878 | VALSAD | GUJARAT | 396001 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
2 Dec 2025, 9:00 amClosed
Outdoor Advertisement Service - Item Wise Procurement - Gujarat; tshirtcaps
8620318
GEM/2025/B/6919189
Two Packet Bid
Outdoor Advertisement Service - Item Wise Procurement - Gujarat; tshirtcaps
GeM Contract
362266, District Health Society, District Programme Management Unit, Health Branch, Ground Floor, Room no.17, District Panchayat, At & Post : Inaj, Taluka: Veraval, District - Gir-Somnath
Total value wise evaluation
SERVICE
Awarded to NIRVANA ENTERPRISE
₹10.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Outdoor Advertisement Service - Item Wise Procurement | - | weekly | - | - | 999380 |
3 documents required · 3 mandatory
1 yrs
₹20 L
₹30,000
11 Dec 2025
21 Nov 2025
2 Dec 2025
Outdoor Advertisement Service - Item Wise Procurement | Billing:weekly | Amount:999380
contract_GEMC-511687798425643.pdf
GEM_CONTRACT • 0.07 MB
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bid_8620318.pdf
GEM_BID
1763726376.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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