Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.2 LAccepted-AOC | ₹8.2 L | 1 | Accepted-AOC Lowest Bid |
| 2 | 2₹8.7 LRejected-Finance | ₹8.7 L | 2 | Rejected-Finance Higher Bid |
| 3 | 3₹9.3 LRejected-Finance SHOP NO 3 BLDG NO 33 SUKH SADAN SOCIETY KHER NAGAR ROAD BANDRA EAST MUMBAI MUMBAI MAHARASHTRA 400051 | MUMBAI SUBURBAN | MAHARASHTRA | 400051 | ₹9.3 L | 3 | Rejected-Finance Higher Bid |
| 4 | 4₹9.6 LRejected-Finance | ₹9.6 L | 4 | Rejected-Finance Higher Bid |
Tender Value
₹10.2 L
EMD Value
₹10,200
Closing Date
3 Sept 2025, 3:00 pmClosed
Transport Manager
Administrative Building,Road No.27/34 Wagle Depot,Wagle Estate,Thane (w) 400604
Supply for Printing Register and forms
2025_TMC_1210657_1
TMC/PRO/TMT/524/2025
Open Tender
Consumables
Percentage
365 days
TMT
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Yes
₹10,200
Yes
5 Dec 2025
14 Aug 2025
4 Sept 2025
14 Aug 2025
3 Sept 2025
14 Aug 2025
eProcurement System Government of Maharashtra Created By: Niteen Kashinath Sontakke Created Date/Time: 29-Sep-2025 03:56 PM Tender Title: Supply for Printing Register and forms Tender ID: 2025_TMC_1210657_1
Tender Inviting Authority: Transport Manager, T.M.T.U
Name of Work: Supply of printing and register forms etc.
Contract No: TMC/PRO/TMT/524/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTIK ENTERPRISES (GSTN-27AAZPW9360J1ZG) BID ID -6824888 1019203.00 -6.00 958050.82 Nine Lakh Fifty Eight Thousand Fifty
2.00 NILIMA ENTERPRISES (GSTN-27AASPP3662K1ZZ) BID ID -6828336 1019203.00 -15.00 866322.55 Eight Lakh Sixty Six Thousand Three Hundred and Twenty Two
3.00 Narendra Products (GSTN-27AAGPB9508E1ZX) BID ID -6850110 1019203.00 -19.50 820458.42 Eight Lakh Twenty Thousand Four Hundred and Fifty Eight
4.00 Mital Stationery and Printers (GSTN-NA) BID ID -6839811 1019203.00 -9.00 927474.73 Nine Lakh Twenty Seven Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: Narendra Products(820458.42)
BOQ Summary Details Tender Title: Supply for Printing Register and forms Tender ID: 2025_TMC_1210657_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narendra Products (BID ID -6850110) 820458.42 L1
2 NILIMA ENTERPRISES (BID ID -6828336) 866322.55 L2
3 Mital Stationery and Printers (BID ID -6839811) 927474.73 L3
4 KARTIK ENTERPRISES (BID ID -6824888) 958050.82 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].