GEMC-511687734352820
Awarded to Paramin Advertising and Marketing Associates
₹4.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 417950 | 417950 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LQualified 4A 1ST FLOOR BOTAWALA CHAMBERS FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 10 PHOOL MATI DEVI RAMAIYA JI PURAM DALIBAG LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | Disqualified MSE, Category: General |
Tender Value
₹4.5 L
EMD Value
Exempted
Closing Date
29 May 2025, 5:00 pmClosed
Custom Bid for Services - 9040C25B47 Designing and Printing of Compendium Similar Category Support Services
7855414
GEM/2025/B/6244679
Two Packet Bid
Custom Bid for Services - 9040C25B47 Designing and Printing of Compendium Similar Category Support Services
GeM Contract
721606, MECHANICAL MAINTENANCE DEPARTMENT, IOCL HALDIA REFINERY, HALDIA
Total value wise evaluation
SERVICE
Awarded to Paramin Advertising and Marketing Associates
₹4.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 417950 | 417950 |
5 documents required · 5 mandatory
Exempted
30 Jul 2025
19 May 2025
29 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:417950 | Amount:417950
contract_GEMC-511687734352820.pdf
GEM_CONTRACT • 0.07 MB
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bid_7855414.pdf
GEM_BID
1747479093.pdf
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1747479496.pdf
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1747479502.pdf
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1747626949.pdf
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1747626956.pdf
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1747626962.pdf
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1747626968.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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