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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LQualified NAWKA TOLA MAHUI MAHUI RAMNAGAR BETIAH WEST CHAMPARAN BIHAR 845103 | PASHCHIM CHAMPARAN | BIHAR | 845103 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹31.4 L+₹15.2 L (93.1%)Qualified | L2 | Qualified | |
| 3 | L3₹62.5 L+₹46.2 L (284.0%)Qualified 201 GRADUAR APARTMENT OPPOSITE DIKSHA ADVERTISING DALIBAGH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L3 | Qualified | |
| 4 | Disqualified 10 DADA BHAI COLONY NASIRABAD ROAD AJMER AJMER RAJASTHAN 305001 | AJMER | RAJASTHAN | 305001 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹30,965
Closing Date
15 Apr 2025, 3:00 pmClosed
Custom Bid for Services - LUMPSUM CHARGES INCL GST FOR PUBLIC AWARENESS PROGRAM FOR SENSITIZING STAKEHOLDERS OR VILLAGERS ALONG THE ROU OF PIPELINE IN UP REGION FOR 02 YEARS TO BE QUOTED AS PER DETAILS IN SECTION VII OF TENDER DOCUMENT
Custom Bid for Services - LUMPSUM CHARGES INCL GST FOR PUBLIC AWARENESS PROGRAM FOR SENSITIZING STAKEHOLDERS OR VILLAGERS ALONG THE ROU OF PIPELINE IN RAJASTHAN REGION FOR 02 YEARS TO BE QUOTED AS PER DETAILS IN SECTION VII OF TENDER DOCUMENT Similar Category Public Toilet Upkeeping Service Public Toilet Upkeeping Service
7614146
GEM/2025/B/6030544
Two Packet Bid
Custom Bid for Services - LUMPSUM CHARGES INCL GST FOR PUBLIC AWARENESS PROGRAM FOR SENSITIZING STAKEHOLDERS OR VILLAGERS ALONG THE ROU OF PIPELINE IN UP REGION FOR 02 YEARS TO BE QUOTED AS PER DETAILS IN SECTION VII OF TENDER DOCUMENT
GeM Contract
282006, GAIL INDIA LIMITED AGRA CITY GAS STATION TEDI BAGIYA, HATHRAS ROAD
Total value wise evaluation
SERVICE
Awarded to VIVIDPULSE INNOVATIONS PRIVATE LIMITED
₹16.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 885448 | 885448 |
| Custom Bid for Services | - | monthly | 1 | 742562 | 742562 |
5 documents required · 5 mandatory
₹30,965
24 Jun 2025
25 Mar 2025
15 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:885448 | Amount:885448
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:742562 | Amount:742562
contract_GEMC-511687706906194.pdf
GEM_CONTRACT • 0.07 MB
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bid_7614146.pdf
GEM_BID
TENDER_db615f0d-abb6-466d-b0561742908111819_buyer49.gil.mp.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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