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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC 125 GROUND FLOOR GAUTAM NAGAR EAST DELHI DELHI 110051 UDYAM DL 08 0003154 07AAVPG1532C1ZZ B R | EAST DELHI | DELHI | 110051 | ₹8.0 L Quoted ₹4,020.80 | L1 | Accepted-AOC S/o initiated |
| 2 | L2₹4,423.50Rejected-Finance | ₹4,423.50 | L2 | Rejected-Finance Rejected |
| 3 | L3₹4,649.83Rejected-Finance | ₹4,649.83 | L3 | Rejected-Finance Rejected |
| 4 | L4₹4,771.20Rejected-Finance | ₹4,771.20 | L4 | Rejected-Finance Rejected |
| 5 | L5₹4,900Rejected-Finance PP XIII 214 INCHIVILA PARASSALA 695 502 THIRUVANANTHAPURAM | PARASSALA | THIRUVANANTHAPURAM | KERALA | 695502 | ₹4,900 | L5 | Rejected-Finance Rejected |
| Sl No | Description | Qty | Unit | Bharat Trading Co. L4 | NOVEL ENTERPRISES L5 | sadana offset printing L3 | NAVKAR TECHNOLOGIES L1 | SUMUKHA STATIONERY HUB L2 |
|---|---|---|---|---|---|---|---|---|
| 1.00Art Card 170 GSM (61 x 86 cm) RA1 (44.6 Kg per ream of 500 sheets) Brightness (Minimum) - 82% (GSM: +/- 5% variation allowed) | ||||||||
| 1.01 | Sample 1 | 1 | Ream | 3,590 ₹4,020.80 | 4,151.64 ₹4,649.83 | 4,900 ₹4,900 | 4,423.5 ₹4,423.50 | 4,771.2 ₹4,771.20 |
| 1.02 | Sample 2 | 1 | Ream | 3,800 ₹4,256 | 4,335.12 ₹4,855.33 | - | - | - |
Tender Value
₹10 L
EMD Value
₹10,000
Closing Date
24 Jun 2025, 3:00 pmClosed
Mary Margret Prakasia
O/o the Controller of Stationery, PMG, Thiruvananthapuram- 695033
Supply of Art Card 170 GSM, RA1
2025_STY_767907_1
37/2025-26/680/B3/N
Open Tender
Consumables
30 days
Thiruvananthapuram
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
Yes
₹10,000
Yes
18 Apr 2026
4 Jun 2025
27 Jun 2025
4 Jun 2025
24 Jun 2025
4 Jun 2025
Art Card 170 GSM (61 x 86 cm) RA1 (44.6 Kg per ream of 500 sheets) Brightness (Minimum) - 82% (GSM: +/- 5% variation allowed)
Sample 1
Sample 2
SUMUKHA STATIONERY HUB (BID ID -2229848)
sadana offset printing (BID ID -2229840)
Bharat Trading Co. (BID ID -2229129)
NOVEL ENTERPRISES (BID ID -2230731)
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