GEMC-511687706350591
Awarded to BASIC-4 ADVERTISING PRIVATE LIMITED
₹9.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 988250 | 988250 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LQualified J 27 N BLOCK 2ND FLOOR ZAMRUDPUR VILLAGE TOWN ZAMRUDPUR CITY DELHI SOUTH DELHI 110048 INDIA | SOUTH DELHI | DELHI | 110048 | L1 | Qualified | |
| 2 | L2₹16.8 L+₹8.4 L (100.6%)Qualified 122 BADA SHIVALA MANJHANPUR SHIV MANDIR KAUSHAMBI UTTAR PRADESH 212207 | KAUSHAMBI | UTTAR PRADESH | 212207 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 154 BLOCK J POCKET N SECTOR 3 BAWANA DSIDC INDUSTRIAL AREA NEW DELHI NORTH WEST DELHI DELHI 110039 | NORTH DELHI | DELHI | 110039 | - | Disqualified MSE, Category: SC | |
| 4 | Disqualified 23 A BHAGWAN NAGAR ASHRAM MAHA RANI BAGH NEW DELHI NEW DELHI DELHI 110014 | SOUTH EAST DELHI | DELHI | 110014 | - | Disqualified MSE, Category: SC | |
| 5 | Disqualified FIRST FLOOR QUEENS MANSION PRESCOT ROAD FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | - | Disqualified |
Tender Value
₹23.6 L
EMD Value
₹40,000
Closing Date
26 Dec 2024, 2:00 pmClosed
Custom Bid for Services - LUMPSUM price including GST for Supply and Installation of 02 nos GAIL Logo at high rise Jubilee Tower Sec1 Noida after removal of existing logo Similar Category 3D Printing Service Professional Painting Service
7111459
GEM/2024/B/5584092
Two Packet Bid
Custom Bid for Services - LUMPSUM price including GST for Supply and Installation of 02 nos GAIL Lo
GeM Contract
201301, B - 35 & 36, Jubilee Tower, Gail (India) Limited, Sector - 1, Noida
Total value wise evaluation
SERVICE
Awarded to BASIC-4 ADVERTISING PRIVATE LIMITED
₹9.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 988250 | 988250 |
4 documents required · 4 mandatory
₹40,000
25 Feb 2025
26 Nov 2024
26 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:988250 | Amount:988250
contract_GEMC-511687706350591.pdf
GEM_CONTRACT • 0.07 MB
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bid_7111459.pdf
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1732612972.pdf
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1732613098.pdf
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ATC24125_0156b845-8863-48f8-8b1e1732613543160_jbs03537.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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