DEFPROC

AOC

Goods

Miscellaneous Goods

proc of exp printing mtrls for printing of maps

IHQ of MoD (Army)-(OSCC)

CAMS, SHANKAR VIHAR, DELHI CANTT | New Delhi, Delhi

Amount: Refer DocsCloses: 27 Feb 2021Closed

Bids

4 Bids15 Mar 2021

#	Company	Amount	Rank	Status
1	L1₹4.3 LAccepted-AOC	₹4.3 L Quoted ₹4.0 L	L1	Accepted-AOC L1 rates for Ser No 1 to 6 and 9 and 10 of BoQ
2	L3₹13,511Accepted-AOC	₹13,511 Quoted ₹5.2 L	L3	Accepted-AOC L1 rates for Ser No 7 and 8 of BoQ
3	L2₹4.8 LRejected-AOC WZ 47 OLD PLOT NO 24 SAINI CHOWK VILLAGE BODHELLA VIKAS PURI VIKAS PURI NEW DELHI DELHI 110018 UDYAM DL 11 0002851 07AAICS6296D1Z2 R M MII STATUS AS VERIFIED \| WEST DELHI \| DELHI \| 110018	₹4.8 L	L2	Rejected-AOC Rates found higher
4	L4₹5.3 LRejected-AOC	₹5.3 L	L4	Rejected-AOC Rates found higher

Tender Value

Refer Docs

Closing Date

27 Feb 2021, 5:40 pmClosed

Tender Inviting Organisation

Name

OFFG COMDT , CAMS

Address

CAMS, SHANKAR VIHAR, DELHI CANTT-110010

Work Description

Expendable printing materials for printing of maps

Tender Information

Tender ID

2021_ARMY_424530_1

Reference Number

669/SVY/TP/04/2020-21/E3

Tender Type

Limited

Product Category

Miscellaneous Goods

Period of Work

30 days

Location

CAMS, SHANKAR VIHAR, DELHI CANTT

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredGST REGISTERATION CERT (.pdf)

RequiredTECH BID AS PER APPX A (.pdf)

RequiredCERT AS ATTACHED AT APPENDIX B FOR ACCEPTANCE OF TERMS AND CONDITIONS OF TENDER ENQUIRY (.pdf)

RequiredCERT AS ATTCHED AT APPX C FOR NON DISCLOSURE OF CONTRACT DOCUS (.pdf)

RequiredOEM LIC NO OR AUTH DISTRIBUTER/RESELLER IN SUCH CASE OEM AUTH CERT (.pdf)

RequiredCONFIRMATION ON FIRMS LETTER HEAD THAT NO CHINESE ORIGIN MAKE (.pdf)

Finance

RequiredBoQ (.xls)

RequiredRFP (.pdf)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

15 Mar 2021

Published

22 Feb 2021

Bid Opening

1 Mar 2021

Download Starts

22 Feb 2021

Download Ends

27 Feb 2021

Submission Starts

22 Feb 2021

BOQ Preview

•

Amount

•

INK CYAN

•

INK MAGENTA

•

INK YELLOW

•

INK BLACK

•

SPONGE VISCOVITA

•

LUB ROLL (PACK OF 500ML)

•

GLYCRIN (PORPANE 1,2,3, TRIOL)

•

WD-40/RUSTIC SPRAY

•

COTTON WASTE (DHOTI)

•

SPONGE NYLON (150X100X90MM)

•

SYNERGY TELECOM PVT LTD

•

ALLIED GRAPHIC

•

allied enterprises

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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