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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹10.6 L+₹33,080 (3.23%)Admitted-Finance 20 1906 A30 A30 MARKET ROAD ERATTUPETTA KOTTAYAM KERALA 686121 | KOTTAYAM | KERALA | 686121 | L2 | Admitted-Finance | |
| 3 | L3₹10.9 L+₹63,960 (6.25%)Admitted-Finance | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | AL-MAHAMOOD L3 | PROXIMA TRADE LINKS L1 | We Care Technologies L2 |
|---|---|---|---|---|---|---|
| 1.00Paper | ||||||
| 1.01 | A 4 Size Photocopy Paper: 80 GSM,
TNPL,500 Sheets/ Packet. | 4,000 | Packets | 271.99 ₹10,87,960 | 256 ₹10,24,000 Lowest | 264.27 ₹10,57,080 |
Tender Value
Refer Docs
EMD Value
₹8,000
Closing Date
1 Sept 2026, 12:00 pmClosed
THE REGISTRAR
The Registrar, Mahatma Gandhi University, Kottayam
Supply of Paper to General Store
2026_MGU_865465_1
43040/AD B2-2/2026/AD B 2
Open Tender
Consumables
Supply
15 days
M G UNIVERSITY
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,600
Yes
₹8,000
Yes
11 Sept 2026
14 Aug 2026
2 Sept 2026
14 Aug 2026
1 Sept 2026
14 Aug 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Paper | |||||
| 1.01 | A 4 Size Photocopy Paper: 80 GSM,
TNPL,500 Sheets/ Packet. | - | Packets | 1.25 | - |
stage.html
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tech_eval.pdf
fin_bid_open.pdf
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epaymentform.pdf
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lettter.pdf
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BOQ_1464670.xls
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preagr.pdf
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