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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LQualified TIRUNELVELI TAMIL NADU 627001 INDIA UDYAM TN 18 0081260 | TIRUNELVELI | TAMIL NADU | 627001 | L1 | Qualified Category: OBC | |
| 2 | L2₹1.5 Cr+₹1.5 Cr (7995.9%)Disqualified PLOT NO B B1 ENKAY TOWER VANIJYA NIKUNJ UDYOG VIHAR PHASE V GURGAON HARYANA 122016 | GURUGRAM | HARYANA | 122016 | L2 | Disqualified Category: General |
Tender Value
₹1.9 L
EMD Value
Exempted
Closing Date
15 Sept 2025, 6:00 pmClosed
Outdoor Advertisement Service - Item Wise Procurement - Tamil Nadu; Auto Back Branding(Hood )
Outdoor Advertisement Service - Item Wise Procurement - Tamil Nadu; Bus Panel
Outdoor Advertisement Service - Item Wise Procurement - Tamil Nadu; Hoarding
Outdoor Advertisement Service - Item Wise Procurement - Tamil Nadu; Display board/signage (Static)
8255281
GEM/2025/B/6599336
Single Packet Bid
Outdoor Advertisement Service - Item Wise Procurement - Tamil Nadu; Auto Back Branding(Hood )
GeM Contract
627003, Salai Street, ESIC Complex, Vannarapettai
Total value wise evaluation
SERVICE
Awarded to YOURS PUBLICITY
₹1.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Outdoor Advertisement Service - Item Wise Procurement | - | monthly | 120 | 6.45 | 32200 |
| Outdoor Advertisement Service - Item Wise Procurement | - | monthly | 12 | 130 | 58528 |
| Outdoor Advertisement Service - Item Wise Procurement | - | monthly | 3 | 67.85 | 53100 |
| Outdoor Advertisement Service - Item Wise Procurement | - | monthly | 1 | 2950 | 41832 |
4 documents required · 4 mandatory
Exempted
13 Oct 2025
4 Sept 2025
15 Sept 2025
Outdoor Advertisement Service - Item Wise Procurement | Billing:monthly | Qty:120 | UnitCharge:6.45 | Amount:32200
Outdoor Advertisement Service - Item Wise Procurement | Billing:monthly | Qty:12 | UnitCharge:130 | Amount:58528
Outdoor Advertisement Service - Item Wise Procurement | Billing:monthly | Qty:3 | UnitCharge:67.85 | Amount:53100
Outdoor Advertisement Service - Item Wise Procurement | Billing:monthly | Qty:1 | UnitCharge:2950 | Amount:41832
contract_GEMC-511687738552861.pdf
GEM_CONTRACT • 0.09 MB
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bid_8255281.pdf
GEM_BID
1755863262.pdf
OTHER
1755863267.pdf
OTHER
1755863268.pdf
OTHER
ATC_bb4f355c-4802-451c-a4fa1755863402618_esictvlpo.pdf
OTHER
ATC_be0cc09e-6390-41e6-83331755863413262_esictvlpo.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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