Tender Details
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| Particulars | Details |
|---|---|
| Title |
Promotional/Merchandise/ Office Gifting Printing Service
|
| Description |
|
| Organisation | INDIAN OIL CORPORATION LIMITED | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2025/B/6060707 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 21, 2025 02:02 |
| End Date |
Expired
27/03/2025
Expired 434 days ago |
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | MAHAVIRS | 25-03-2025 15:56:14 | N/A | Qualified |
| 2 | MAURYA | 24-03-2025 15:36:28 | N/A | Qualified |
| 3 | OM ENTERPRISES | 26-03-2025 18:54:24 | N/A | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MAURYA | Item Categories : Promotional/Merchandise/ Office Gifting Printing Service | 2801252.86 | L1 |
| 2 | MAHAVIRS | Item Categories : Promotional/Merchandise/ Office Gifting Printing Service | 2902663.50 | L2 |
| 3 | OM ENTERPRISES | Item Categories : Promotional/Merchandise/ Office Gifting Printing Service | 2961424.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- MAURYA
- Buyer Designation:
- SM ES
- Buying Mode:
- Bid/RA
- Contract Date:
- 2025-04-08 18:04:00 +0530
- Contract Amount:
- 2801252.86
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Promotional/Merchandise/ Office Gifting Printing Service | Promotional/Merchandise/ Office Gifting Printing Service | 1 | ₹ 2801252.860 |
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