GEMC-511687738987901
Awarded to IDEN GRAPHICS PVT.LTD.
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15,684,785.78 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified PLOT NO 282 ROZKAMEO INDL AREA DISTT MEWAT HARYANA GURGAON HARYANA 122103 | GURUGRAM | HARYANA | 122103 | ₹1.6 Cr Quoted ₹4.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.6 Cr+₹47,101.46 (0.10%)Qualified A 203 DIVINE LIFE AVENUE RAMDEVNAGAR ROAD SATELLITE SATELLITE AHMEDABAD GUJARAT 380015 INDIA | AHMADABAD | GUJARAT | 380015 | ₹1.6 Cr+₹47,101.46 (0.10%) Quoted ₹4.7 Cr | L2 | Qualified MSE, Category: General |
| 3 | L3₹6.4 Cr+₹1.7 Cr (35.5%)Qualified 45 COMMUNITY CENTRE NARAINA PHASE 1 NEW DELHI DELHI 110028 UDYAM HP 10 0004352 | NEW DELHI | DELHI | 110028 | ₹6.4 Cr+₹1.7 Cr (35.5%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.6 Cr+₹2.3 Cr (48.8%)Qualified 2ND FLOOR ROOM K2 LESLIE HOUSE 19A JAWAHARLAL NEHRU ROAD ESPLANADE KOLKATA WEST BENGAL 700087 | KOLKATA | WEST BENGAL | 700087 | ₹1.6 Cr+₹2.3 Cr (48.8%) Quoted ₹7.0 Cr | L4 | Qualified MSE, Category: General |
| 5 | L5₹7.5 Cr+₹2.8 Cr (58.5%)Qualified 3RD FLOOR 303 PRAGATI TOWER 26 RAJENDRA PLACE CENTRAL DELHI DELHI 110008 UDYAM RJ 02 0001277 07AAPCS5528R1ZD R 08AAPCS5528R1ZB M | WEST DELHI | DELHI | 110008 | ₹7.5 Cr+₹2.8 Cr (58.5%) | L5 | Qualified MSE, Category: General |
Tender Value
₹7.9 Cr
EMD Value
₹39,252
Closing Date
29 Aug 2025, 2:00 pmClosed
Custom Bid for Services - Rate contract for repair of Highmast signages located at various Retail Outlets under all 5 Divisional Offices of Uttar Pradesh State Office 1 Similar Category ANNUAL MAINTENANCE SERVICE - VIDEO/DATA WALL Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) Repair
Maintenance and Installation of Plant Systems/Equipments
8199636
GEM/2025/B/6550529
Two Packet Bid
Custom Bid for Services - Rate contract for repair of Highmast signages located at various Retail Outlets under all 5 Divisional Offices of Uttar Pradesh State Office 1 Similar Category ANNUAL MAINTENANCE SERVICE - VIDEO/DATA WALL Repair
GeM Contract
226010, TC-39V, Vibhuti Khand, Gomti Nagar
Total value wise evaluation
SERVICE
Awarded to IDEN GRAPHICS PVT.LTD.
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15,684,785.78 | - |
Awarded to PANDYA CORPORATION
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15,684,785.78 | - |
Awarded to K.W. ENGINEERING AND SIGNS PRIVATE LIMITED
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15,684,785.78 | - |
4 documents required · 4 mandatory
₹39,252
30 Oct 2025
8 Aug 2025
29 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:15,684,785.78 | Amount:15,684,785.78
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:15,684,785.78 | Amount:15,684,785.78
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:15,684,785.78 | Amount:15,684,785.78
contract_GEMC-511687757200064.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687738987901.pdf
GEM_CONTRACT
contract_GEMC-511687717409243.pdf
GEM_CONTRACT
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