GEMC-511687771475143
Awarded to ART LINE PRINTERS
₹27.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2725632.000 | 2725632 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹51.4 L 1ST FLOOR NO 2 ANNIPURA MAIN ROAD SUDHAMANAGAR BANGALORE KARNATAKA 560027 | BENGALURU URBAN | KARNATAKA | 560027 | ₹51.4 L |
| 2 | ₹69.8 L WARD NO 02 KOTMA KOTMA WARD NO 2 VIVEK COLONY KOTMA 877 KOTMA MADHYA PRADESH 484334 | ANUPPUR | MADHYA PRADESH | 484334 | ₹69.8 L |
| 3 | - | |
| 4 | 65 4214 KOCHI ERNAKULAM KERALA 682018 UDYAM KL 02 0000255 32AAQFS5075F1Z0 R S MII STATUS AS VERIFIED | ERNAKULAM | KERALA | 682018 | - |
Tender Value
₹27.3 L
EMD Value
Exempted
Closing Date
12 Jun 2025, 3:00 pmClosed
Custom Bid for Services - CREATING
DESIGNING
TRANSPORTING AND INSTALLATION OF PMKSK BOARD IN TAMILNADU & PONDY
Custom Bid for Services - CREATING
DESIGNING
TRANSPORTING AND INSTALLATION OF PMKSK BOARD IN KARNATAKA
Custom Bid for Services - CREATING
DESIGNING
TRANSPORTING AND INSTALLATION OF PMKSK BOARD IN KERALA
Custom Bid for Services - CREATING
DESIGNING
TRANSPORTING AND INSTALLATION OF PMKSK BOARD IN ANDHRA PRADESH & TELANGANA Similar Category Outdoor Advertisement Service - Item Wise Procurement Outdoor Advertisement Service - Item Wise Procurement Outdoor Advertisement Service - Item Wise Procurement Outdoor Advertisement Service - Item Wise Procurement
7896868
GEM/2025/B/6281922
Two Packet Bid
Custom Bid for Services - CREATING
GeM Contract
683501, UDYOGAMANDAL
Item wise evaluation
SERVICE
Awarded to ART LINE PRINTERS
₹27.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2725632.000 | 2725632 |
Awarded to ART LINE PRINTERS
₹19.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1991808.000 | 1991808 |
Awarded to ART LINE PRINTERS
₹22.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2261376.000 | 2261376 |
Awarded to AMBUJAM
₹51.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5141291.810 | 5141291.81 |
7 documents required · 7 mandatory
Exempted
25 Sept 2025
28 May 2025
12 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2261376.000 | Amount:2261376
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1991808.000 | Amount:1991808
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5141291.810 | Amount:5141291.81
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2725632.000 | Amount:2725632
contract_GEMC-511687752889611.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687771475143.pdf
GEM_CONTRACT
contract_GEMC-511687747181333.pdf
GEM_CONTRACT
contract_GEMC-511687703729854.pdf
GEM_CONTRACT
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bid_7896868.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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