Financial BO

Works

Miscellaneous Works

For inviting annual rates of stationery material required from time to time for office use in Municipal Council Multai

Directorate Urban Administration and Development

Multai | Betul, Madhya Pradesh

Amount: ₹5 LCloses: 12 May 2026Closed

Bids

Item Rate

1 Bid20 May 2026

#	Company	Amount	Rank	Status
1	L1₹5,564.70Admitted-Finance	₹5,564.70	L1	Admitted-Finance

BoQ Comparative

Line Items (43)

Sl No	Description	Qty	Unit	VASUDEV JOSHI L1
1.00	Carbon Koresh (Pack of 100)	1	Packet	220 ₹220
2.00	Carbon Packet Double Side	1	per item	260 ₹260
3.00	Computer Paper A4 size Rim JK 70 GSM	1	per item	232 ₹232
4.00	Half size rim	1	per item	460 ₹460
5.00	Full size rim	1	per item	930 ₹930
6.00	File pad Kona patti	1	per item	30 ₹30
7.00	Stamp pad Big Premier 160 mm x 97mm	1	per item	70 ₹70
8.00	Stamp pad small koresh 10.9 cm x 6.7 cm	1	per item	44 ₹44
9.00	Gam Bottal 300 ml	1	per item	85 ₹85
10.00	Gam Bottal 700 ml	1	Per item	145 ₹145

Tender Value

₹5 L

EMD Value

₹5,000

Closing Date

12 May 2026, 5:30 pmClosed

Tender Inviting Organisation

Name

Chief Municipal Officer Municipal Council Multai

Address

Nagar Palika Multai

Work Description

For inviting annual rates of stationery material required from time to time for office use in Municipal Council Multai

Tender Information

Tender ID

2026_UAD_505229_1

Reference Number

97/e-tendering/2026 Date 05-05-2026

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

365 days

Location

Multai

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredE TENDER PURCHASING RECEPT AND Proof of EMD and Tender Fee (.pdf)

RequiredFirm Registration (.pdf)

RequiredAffidavit (.pdf)

RequiredTender Acceptance Letter (.pdf)

RequiredGST (.pdf)

RequiredPAN (.pdf)

RequiredBank Details (.pdf)

Finance

RequiredPricebid (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹5,000

Important Dates

Last Activity

20 May 2026

Published

5 May 2026

Bid Opening

14 May 2026

Download Starts

6 May 2026

Download Ends

12 May 2026

Submission Starts

6 May 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (43 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Carbon Koresh (Pack of 100)	-	Packet	100	-
2	Carbon Packet Double Side	-	per item	100	-
3	Computer Paper A4 size Rim JK 70 GSM	-	per item	10	-
4	Half size rim	-	per item	10	-
5	Full size rim	-	per item	10	-
6	File pad Kona patti	-	per item	10	-
7	Stamp pad Big Premier 160 mm x 97mm	-	per item	11	-
8	Stamp pad small koresh 10.9 cm x 6.7 cm	-	per item	12	-
9	Gam Bottal 300 ml	-	per item	13	-
10	Gam Bottal 700 ml	-	Per item	14	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.72 MB

Work Item Documents

TDF.pdf

Tender Documents • 1.02 MB

ConditionsF.pdf

Ready to Participate?

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