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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.6 LAdmitted-Finance 1 NO 1 MOHAMMAD PUR NEW DELHI DELHI INDIA 110066 NEW DELHI SOUTH WEST DELHI DELHI 110066 | NEW DELHI | DELHI | 110066 | ₹64.6 L | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹43.5 L (67.4%)Admitted-Finance | ₹1.1 Cr+₹43.5 L (67.4%) | L2 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Salomi Agencies L2 | Team Computers Pvt Ltd L1 |
|---|---|---|---|---|---|
| 1.00Hiring of 10 (Ten) new Multi-Function Printers (MFPs) as per the defined scope of work (SoW) and Bill of Quantities (BoQ) below | |||||
| 1.01 | Hiring of 10 (Ten) new Multi-Function Printers (MFPs) as per the defined scope of work (SoW) and Bill of Quantities (BoQ) (10 No*12 month*5 year ) = | 600 | Months | 13,500 ₹81,00,000 | 6,200 ₹37,20,000 Lowest |
| 2.00TG operational charges for the five-year period shall be released on a monthly basis, on actuals, as defined in the scope of work | |||||
| 2.01 | BA4 | 42,00,000 | Activity Unit | 0.4 ₹16,80,000 Lowest | 0.42 ₹17,64,000 |
| 2.02 | CA4 | 1,80,000 | Activity Unit | 4.1 ₹7,38,000 | 3.5 ₹6,30,000 Lowest |
| 2.03 | BA3 | 2,10,000 | Activity Unit | 0.52 ₹1,09,200 Lowest | 0.7 ₹1,47,000 |
| 2.04 | CA3 | 30,000 | Activity Unit | 6.1 ₹1,83,000 Lowest | 6.5 ₹1,95,000 |
Tender Value
Refer Docs
EMD Value
₹50,000
Pawan Yadav
Jhabua Power Ltd a JV of NTPC Ltd Post Attaria Tehshil Ghansore Dist Seoni 480997 Madhya Pradesh
Hiring of 10 Ten new Multi Function Printers MFPs as per the defined scope of work SoW and Bill of Quantities BoQ
2026_JPL_278595_1
JPL/CnM/26-27/1200008417
Limited
Info. Tech. Services
Lump-sum
1825 days
NTPC_JPL
As defined in NIT and first page of tender cover
8 documents required · 8 mandatory
₹0
₹50,000
2 Jul 2026
23 May 2026
16 Jun 2026
25 May 2026
15 Jun 2026
4 Jun 2026
26 May 2026 - 2 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Hiring of 10 (Ten) new Multi-Function Printers (MFPs) as per the defined scope of work (SoW) and Bill of Quantities (BoQ) below | |||||
| 1.01 | Hiring of 10 (Ten) new Multi-Function Printers (MFPs) as per the defined scope of work (SoW) and Bill of Quantities (BoQ) (10 No*12 month*5 year ) = | 600 | Months | 4,200 | ₹25,20,000 |
| 2TG operational charges for the five-year period shall be released on a monthly basis, on actuals, as defined in the scope of work | |||||
| 2.01 | BA4 | 42,00,000 | Activity Unit | 0.28 | ₹11,76,000 |
| 2.02 | CA4 | 1,80,000 | Activity Unit | 3.25 | ₹5,85,000 |
| 2.03 | BA3 | 2,10,000 | Activity Unit | 0.38 | ₹79,800 |
| 2.04 | CA3 | 30,000 | Activity Unit | 4.75 | ₹1,42,500 |
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GeneralConditionsOfContract Safety.pdf
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