GEMC-511687777273337
Awarded to MANOJAVAM OFFSETS
₹5.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 513200.88 | 513200.88 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LQualified PRAYAGRAJ UTTAR PRADESH 211008 INDIA UDYAM UP 03 0003253 | PRAYAGRAJ | UTTAR PRADESH | 211008 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹9.4 L+₹4.2 L (82.8%)Qualified 22A 16A 16 VRINDAVAN VIHAR COLONY CIVIL LINES TB SAPRU ROAD ALLAHABAD UTTAR PRADESH 211001 | PRAYAGRAJ | UTTAR PRADESH | 211001 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 372B MUNIRKA NEAR DDA PARK SOUTH WEST DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | - | Disqualified MSE, Category: General |
Tender Value
₹5.1 L
EMD Value
Exempted
Closing Date
27 Oct 2025, 1:00 pmClosed
Custom Bid for Services - Contract for Banners and Vinyl Boards 2025-2027 Similar Category Advertisement Service - Magazine
8481685
GEM/2025/B/6797738
Two Packet Bid
Custom Bid for Services - Contract for Banners and Vinyl Boards 2025-2027 Similar Category Advertisement Service - Magazine
GeM Contract
212301, post office :kohrar, Meja
Total value wise evaluation
SERVICE
Awarded to MANOJAVAM OFFSETS
₹5.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 513200.88 | 513200.88 |
Exempted
19 Dec 2025
16 Oct 2025
27 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:513200.88 | Amount:513200.88
contract_GEMC-511687777273337.pdf
GEM_CONTRACT • 0.07 MB
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bid_8481685.pdf
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1760600370.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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