GEMC-511687797402580
Awarded to HI-TECH DIGITAL
₹18.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1,878,748.8 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.2 LQualified 3 NEHRUJI MAIN ROAD NEW VILANGUDI MADURAI MADURAI TAMIL NADU 625018 | MADURAI | TAMIL NADU | 625018 | L1 | Qualified | |
| 2 | L2₹18.8 L+₹26,125.20 (0.56%)Qualified NO 6 1156 1 JK COMPLEX PARAMATHI ROAD VILLAGE TOWN NAMAKKAL CITY NAMAKKAL NAMAKKAL TAMIL NADU 637001 INDIA | NAMAKKAL | TAMIL NADU | 637001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹48.2 L+₹1.2 L (2.66%)Qualified 52 A2 A3 MADURAI MAIN ROAD USILAMPATTI MADURAI TAMIL NADU 625532 | MADURAI | TAMIL NADU | 625532 | L3 | Qualified | |
| 4 | Disqualified 96 OPP BANK OF BARODA NORTH ANDAR STREET TRICHY TIRUCHIRAPPALLI TAMIL NADU 620002 | TIRUCHIRAPPALLI | TAMIL NADU | 620002 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
25 Aug 2025, 11:00 amClosed
Custom Bid for Services - RATE CONTRACT FOR BRANDING WORKS COMPRISING HOARDINGBANNER AND OTHER SUBSTRATES INCLUDING SUPPLY TRANSPORTATION AND FIXING AT RETAIL OUTLETS UNDER SALEM DO OF TAMILNADU STATE OFFICE IOCL Similar Category Promotional/Merchandise/Office Gifting Printing Service
8221707
GEM/2025/B/6569962
Two Packet Bid
Custom Bid for Services - RATE CONTRACT FOR BRANDING WORKS COMPRISING HOARDINGBANNER AND OTHER SUBSTRATES INCLUDING SUPPLY TRANSPORTATION AND FIXING AT RETAIL OUTLETS UNDER SALEM DO OF TAMILNADU STATE OFFICE IOCL Similar Category Promotional/Merchandise/Office Gifting Printing Service
GeM Contract
636010, INDIAN OIL CORPORATION LIMITED, 1st Sdloa Building 234 Bangalore, Bypass Rd, Kondalampatti, Tamil Nadu 636010
Total value wise evaluation
SERVICE
Awarded to HI-TECH DIGITAL
₹18.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1,878,748.8 | - |
Awarded to AKILS ARTS
₹28.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2,818,123.2 | - |
4 documents required · 4 mandatory
Exempted
4 Sept 2025
14 Aug 2025
25 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2,818,123.2 | Amount:2,818,123.2
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1,878,748.8 | Amount:1,878,748.8
contract_GEMC-511687797402580.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687738201721.pdf
GEM_CONTRACT
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bid_8221707.pdf
GEM_BID
1755090599.pdf
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1755090608.pdf
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1755147702.pdf
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1755147725.pdf
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techbid_879f4c16-fedc-4816-b8c71755091026108_buycon353.md.tn.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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