GEMC-511687768683235
Awarded to HERMES ADVERTISING
₹6.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 681617 | 681617 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LQualified BURDHWAN COMPOUND STATION BAZAR ROAD COLLEGE SQUARE BACK SIDE OF M S LAW COLLEGE CUTTACK ODISHA 753003 | CUTTACK | ODISHA | 753003 | ₹6.8 L | L1 | Qualified |
| 2 | L2₹6.8 L+₹24,058.10 (3.53%)Qualified 180 SATIN SEN PALLY SARSUNA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | ₹6.8 L+₹24,058.10 (3.53%) Quoted ₹7.1 L | L2 | Qualified MSE, Category: SC |
| 3 | ₹6.6 LQualified NEAR SIRAJ BHAVAN BHATTI ROAD ROURKELA 1 ODISHA PIN CODE 769001 | ROURKELA | SUNDARGARH | ODISHA | 769001 | ₹6.6 L | - | Qualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 2 CHANDIGARH BATALLION NCC NCC COMPLEX SECTOR 31 D CHANDIGARH CHANDIGARH CHANDIGARH 160030 UDYAM CH 01 0024470 | CHANDIGARH | CHANDIGARH | 160030 | - | - | Disqualified MSE, Category: General |
Tender Value
₹8.0 L
EMD Value
Exempted
Closing Date
21 Dec 2024, 11:00 amClosed
Custom Bid for Services - PDO1C24204 Supply of Flex banners Vinyl printing and stickers for safety promotional activities at Paradip Refinery Similar Category Support Services
7209842
GEM/2024/B/5671536
Two Packet Bid
Custom Bid for Services - PDO1C24204 Supply of Flex banners Vinyl printing and stickers for safety promotional activities at Paradip Refinery Similar Category Support Services
GeM Contract
754141, IOCL Paradip Refinery, Administrative Building, Post- Jhimani, Via-Kujang Dist- Jagatsinghpur Odisha
Total value wise evaluation
SERVICE
Awarded to HERMES ADVERTISING
₹6.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 681617 | 681617 |
1 document required · 1 mandatory
Exempted
21 Nov 2025
7 Dec 2024
21 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:681617 | Amount:681617
contract_GEMC-511687768683235.pdf
GEM_CONTRACT • 0.07 MB
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bid_7209842.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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