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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4,239.60Accepted-Finance | ₹4,239.60 | L1 | Accepted-Finance L1- Least Amount Bid |
| 2 | L2₹7,079.56+₹2,839.96 (67.0%)Accepted-Finance | ₹7,079.56+₹2,839.96 (67.0%) | L2 | Accepted-Finance L2- Second Least Amount Bid |
| 3 | L3₹8,553.69+₹4,314.09 (101.8%)Rejected-Finance | ₹8,553.69+₹4,314.09 (101.8%) | L3 | Rejected-Finance Not amongst L1 or L2 amount bidded |
| 4 | Rejected-Technical | - | - | Rejected-Technical Credential for training only but not for kind of work or supply as mentioned in tender notice. Registered as Society or Educational Institute or Trust or NGO and engaged in Skill Training and Social Service. |
| Sl No | Description | Qty | Unit | SUKOMAL GHOSH H1 | SARADA PRINTING PRESS H2 | MINA PRINTERS H3 |
|---|---|---|---|---|---|---|
| 1.00Items of Procurement | ||||||
| 1.01 | Paper (A4) | 1 | Ream | 249 ₹249 | 225 ₹225 | 189 ₹189 Lowest |
| 1.02 | Pen (Use and Throw, Set of 10) | 1 | Set | 3.8 ₹3.8 | 2.99 ₹2.99 Lowest | 25 ₹25 |
| 1.03 | Four-Fold File | 1 | No.s | 29 ₹29 | 23.9 ₹23.9 | 17.9 ₹17.9 Lowest |
| 1.04 | Two-Fold File | 1 | No.s | 24 ₹24 | 19.89 ₹19.89 | 13 ₹13 Lowest |
| 1.05 | Clear Bag | 1 | No.s | 18 ₹18 | 12.9 ₹12.9 | 8 ₹8 Lowest |
| 1.06 | Scale-12 Inch Metal | 1 | No.s | 30 ₹30 | 24 ₹24 | 19 ₹19 Lowest |
| 1.07 | Stapler With Pin Packet | 1 | No.s | 49 ₹49 | 44 ₹44 | 36 ₹36 Lowest |
| 1.08 | Cartidge (TN-B021) | 1 | No.s | 999 ₹999 | 890 ₹890 | 672 ₹672 Lowest |
| 1.09 | Cartidge (CRG 328) | 1 | No.s | 899 ₹899 | 790 ₹790 | 490 ₹490 Lowest |
Tender Value
Refer Docs
Closing Date
29 Jul 2026, 2:00 pmClosed
GM DIC Bankura
DIC Bankura, Shilpa Bhavan, Machantala Bankura
procurement and hiring of goods and services for the organization of Udyam camps under the RAMP programme and other programme organised by DIC Bankura
2026_MSME_5016804_1
280/DIC-BNK/RAMP
Open Tender
Miscellaneous Services
Item Rate
DIC Bankura
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
12 Aug 2026
15 Jul 2026
31 Jul 2026
15 Jul 2026
29 Jul 2026
15 Jul 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Items of Procurement | |||||
| 1.01 | Paper (A4) | 1 | Ream | - | - |
| 1.02 | Pen (Use and Throw, Set of 10) | 1 | Set | - | - |
| 1.03 | Four-Fold File | 1 | No.s | - | - |
| 1.04 | Two-Fold File | 1 | No.s | - | - |
| 1.05 | Clear Bag | 1 | No.s | - | - |
| 1.06 | Scale-12 Inch Metal | 1 | No.s | - | - |
| 1.07 | Stapler With Pin Packet | 1 | No.s | - | - |
| 1.08 | Cartidge (TN-B021) | 1 | No.s | - | - |
| 1.09 | Cartidge (CRG 328) | 1 | No.s | - | - |
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