Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4,057.63Accepted-AOC G 8 MANJUSHA BUILDING 57 NEHRU PLACE SOUTH DELHI NEW DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹4,057.63 | 1 | Accepted-AOC As per TC recommendation |
| 2 | 2₹4,329.79+₹272.16 (6.71%)Rejected-Finance | ₹4,329.79+₹272.16 (6.71%) | 2 | Rejected-Finance as per TC recommendation |
| 3 | 3₹4,404.01+₹346.38 (8.54%)Rejected-Finance | ₹4,404.01+₹346.38 (8.54%) | 3 | Rejected-Finance as per TC recommendation |
| 4 | 3₹4,404.01+₹346.38 (8.54%)Rejected-Finance | ₹4,404.01+₹346.38 (8.54%) | 3 | Rejected-Finance as per TC recommendation |
| 5 | 4₹4,897.86+₹840.23 (20.7%)Rejected-Finance | ₹4,897.86+₹840.23 (20.7%) | 4 | Rejected-Finance as per TC recommendation |
Tender Value
Refer Docs
EMD Value
₹51,000
Closing Date
28 Jan 2021, 3:00 pmClosed
General Manager
NHSRCL New Delhi
PROVIDING SERVICES FOR PRINTING AND ASSOCIATED ACTIVITIES FOR NHSRCL CORPORATE OFFICE
2021_NHSRC_66393_1
NHSRCL/CO/AD/PRINT/2020/51
Open Tender
Photostat Services
Percentage
730 days
NHSRCL New Delhi
As Per Tender Document
2 documents required · 2 mandatory
₹5,900
Yes
National High Speed Rail Corporation Limited
₹51,000
Yes
Online (through VC)
24 Feb 2021
7 Jan 2021
29 Jan 2021
7 Jan 2021
28 Jan 2021
21 Jan 2021
8 Jan 2021 - 15 Jan 2021
15 Jan 2021
Government eProcurement System Created By: ANUPAM SEN Created Date/Time: 29-Jan-2021 06:13 PM Tender Title: PROVIDING SERVICES FOR PRINTING AND ASSOCIATED Tender ID: 2021_NHSRC_66393_1
Tender Inviting Authority: General Manager-I
Name of Work: Providing Services for printing and associated activities for NHSRCL Corporate Office
Contract No: NHSRCL/CO/AD/PRINT/2020/51
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FRIENDS DIGITAL COLOR SOLUTIONS(GSTN-07AAAFF8134C1ZU) 4948.33 -18.00 4057.63 Four Thousand Fifty Seven
2.00 Copy Classic(GSTN-NA) 4948.33 -11.00 4404.01 Four Thousand Four Hundred and Four
3.00 Durga Print Centre(GSTN-NA) 4948.33 -12.50 4329.79 Four Thousand Three Hundred and Twenty Nine
4.00 shyam Electrostat(GSTN-NA) 4948.33 -11.00 4404.01 Four Thousand Four Hundred and Four
5.00 Sarweshwar Bizventures Private Limited(GSTN-NA) 4948.33 50.00 7422.50 Seven Thousand Four Hundred and Twenty Two
6.00 A one sale & service(GSTN-NA) 4948.33 -1.02 4897.86 Four Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: FRIENDS DIGITAL COLOR SOLUTIONS(4057.63)
BOQ Summary Details Tender Title: PROVIDING SERVICES FOR PRINTING AND ASSOCIATED Tender ID: 2021_NHSRC_66393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FRIENDS DIGITAL COLOR SOLUTIONS 4057.63 L1
2 Durga Print Centre 4329.79 L2
3 shyam Electrostat 4404.01 L3
4 Copy Classic 4404.01 L3
5 A one sale & service 4897.86 L4
6 Sarweshwar Bizventures Private Limited 7422.50 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_71416.pdf
boq_comp_chart.xlsx
xlsx
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 .