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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAdmitted-Fee/PreQual/Technical/Finance | ₹1.0 L | L1 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | L2₹1.3 L+₹25,370 (25.0%)Admitted-Fee/PreQual/Technical/Finance | ₹1.3 L+₹25,370 (25.0%) | L2 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | L3₹1.3 L+₹30,444 (30.0%)Admitted-Fee/PreQual/Technical/Finance UNIT NO 502 5TH FLOOR SOUTH CITY BUSINESS PARK 770 ANANDAPUR KOLKATA WEST BENGAL 700107 | KOLKATA | WEST BENGAL | 700107 | ₹1.3 L+₹30,444 (30.0%) | L3 | Admitted-Fee/PreQual/Technical/Finance |
| Sl No | Description | Qty | Unit | UCHITHA GRAPHIC PRINTER PVT LTD L1 | KALOLWALA & ASSOCIATES PRIVATE LIMITED L3 | PRERNA PERFECT PRINT L2 |
|---|---|---|---|---|---|---|
| 1.00 | Printing of Annual Report of FY 2025-26 (As per SOWmentioned in Tender Document) | 50 | No.s | 1,720 ₹1,01,480 Lowest | 2,236 ₹1,31,924 | 2,150 ₹1,26,850 |
Tender Value
Refer Docs
Closing Date
28 Aug 2026, 3:00 pmClosed
General Manager
Pride Purple Coronet, 2nd Floor, Baner Road, Baner, Pune, 411045
Tender for Appointment of Agency for printing of the Annual Report for F.Y. 2025-26.
2026_MNGL_288855_1
MNGL/CP/2026-27/100
Limited
Miscellaneous Services
Supply
10 days
Pune
As per Tender Document
8 documents required · 8 mandatory
₹0
Exempted
31 Aug 2026
25 Aug 2026
31 Aug 2026
25 Aug 2026
28 Aug 2026
25 Aug 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | GST % |
|---|---|---|---|---|---|---|
| 1 | Printing of Annual Report of FY 2025-26 (As per SOWmentioned in Tender Document) | 50 | No.s | - | - | 0.18% |
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