GEMC-511687760768448
Awarded to AD ENTERPRISES
₹9.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 929408 | 929408 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LQualified 0 ARSAWAN DAUDCHAK ARSAWAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | ₹9.3 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹9.3 L+₹637 (0.07%)Qualified 22 BHASUNDAR KHURD MEJA PAUSALA ALLAHABAD UTTAR PRADESH 212302 | PRAYAGRAJ | UTTAR PRADESH | 212302 | ₹9.3 L+₹637 (0.07%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹10.6 L+₹1.3 L (13.8%)Qualified | ₹10.6 L+₹1.3 L (13.8%) | L3 | Qualified |
| 4 | L4₹10.8 L+₹1.5 L (16.3%)Qualified 0 TANDA VILLAGE KHAIRPUR TANDA AYODHYA VILLAGE TOWN POST MAKHDOOM NAGAR CITY AMBEDKAR NAGAR AMBEDAKAR NAGAR UTTAR PRADESH 224190 INDIA | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | ₹10.8 L+₹1.5 L (16.3%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹10.8 L+₹1.6 L (16.7%)Qualified | ₹10.8 L+₹1.6 L (16.7%) | L5 | Qualified MSE, Category: SC |
Tender Value
₹12.7 L
EMD Value
Exempted
Closing Date
27 Sept 2025, 1:00 pmClosed
Custom Bid for Services - PR 80006248 Rate contract for designing printing and fixing of banners standies boards etc for 2 years at NTPC Tanda Similar Category Non Paper Printing Services - Quantity Based
8252474
GEM/2025/B/6596853
Two Packet Bid
Custom Bid for Services - PR 80006248 Rate contract for designing printing and fixing of banners standies boards etc for 2 years at NTPC Tanda Similar Category Non Paper Printing Services - Quantity Based
GeM Contract
224238, NTPC TANDA
Total value wise evaluation
SERVICE
Awarded to AD ENTERPRISES
₹9.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 929408 | 929408 |
Exempted
3 Dec 2025
2 Sept 2025
27 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:929408 | Amount:929408
contract_GEMC-511687760768448.pdf
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