CPPP

AOC

Goods

Consumables - Paper/Printing/Photocopy Paper

Procurement of Printing stationery items for Omkareshwar Power Station

Nhdc Limited

Omkareshwar Power Station, Siddhwarkut, NHDC Ltd | East Nimar, Madhya Pradesh

Amount: ₹6.3 LCloses: 19 Jul 2021Closed

Timeline

Published14 Jun 2021
Closed19 Jul 2021
Technical Evaluation8 Sept 2021
Awarded7 Dec 2021

Bids

5 Bids7 Dec 2021

#	Company	Amount	Rank	Status
1	Sandeep Printers and Stationers L1₹1.7 LAccepted-AOC 18 JUNI KASERA BAKHAL INDORE MADHYA PRADESH 452002 \| INDORE \| MADHYA PRADESH \| 452002	₹1.7 L Quoted ₹5.0 L	L1	Accepted-AOC L1 bidder for BOQ item nos. 2, 3, 8, 13, 16, 17, 18, 19, 20 and 21
2	Yash Stationers and Printers L1₹2.3 LAccepted-AOC 12 KUNJAR MANDLI KHAJURI BAZAR INDORE 452006 M P \| INDORE \| INDORE \| MADHYA PRADESH \| 452006	₹2.3 L Quoted ₹4.4 L	L1	Accepted-AOC L1 bidder for BOQ item nos. 1, 4, 5, 6, 7, 9, 10, 11, 12, 14, 15, 22, 23 and 24
3	Saraswati Co-op Printing Press L1₹5.0 LRejected-Finance	₹5.0 L	L1	Rejected-Finance Bidder has been disqualified as bidder has uploaded price bid in the name of other firm.
4	Namdev Book Binding Works Rejected-Technical	-	-	Rejected-Technical Techno-commercially disqualified
5	SOLAR OFFSET Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical EMD/Fee not received

Tender Value

₹6.3 L

Closing Date

19 Jul 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

DGM C and P

Address

Admin building Omkareswar Power Station NHDC Ltd

Work Description

Procurement of Printing stationery items for Omkareshwar Power Station

Tender Information

Tender ID

2021_NHDC_633850_1

Reference Number

NHDC/3/C/NIT-557/21/1371/ dated 14/06/2021

Tender Type

Open Tender

Product Category

Consumables - Paper/Printing/Photocopy Paper

Form of Contract

Supply

Period of Work

30 days

Location

Omkareshwar Power Station, Siddhwarkut, NHDC Ltd

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredTender fee of requisite amount or Notarized valid exemption certificate as per ITB 11 (A) 11.1.1. (.pdf)

RequiredDuly Signed and sealed declaration regarding Bid Security as per Form no. 11 of tender document (.pdf)

RequiredCopy of GSTIN certificate, PAN as per ITB 11 (A) 11.1.3 and 11.1.4. (.pdf)

RequiredPurchase Order of requisite amount along with its invoice or completion certificate as per ITB 5.1.2 (.pdf)

RequiredAudited balance sheet and P and L or CA Certificate with UDIN of annual turnover as per ITB 5.1.1. (.pdf)

RequiredDuly filled, sealed n signed Pre Contract Integrity Pact as per ITB 13.0 and enclosed format in ITB (.pdf)

RequiredDuly filled, signed n stamped copy of Annexure-I(Compliance of Technical specification), Section-IV (.pdf)

RequiredDuly filled, signed and sealed copy of Form No. 1 to 11 of Section-V (.pdf)

RequiredPower of Attorney in favour of authorized signatory in case of Limited Company as per ITB 11.1.11 (.pdf)

RequiredAny other supporting document the bidder wishes to submit as a part of Technical offer (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

NHDC Limited

EMD Fee Amount

Exempted

Important Dates

Last Activity

7 Dec 2021

Published

14 Jun 2021

Bid Opening

22 Jul 2021

Download Starts

14 Jun 2021

Download Ends

19 Jul 2021

Submission Starts

14 Jun 2021

Clarification Period

14 Jun 2021 - 12 Jul 2021

BOQ Preview

•

File Cover (Personal File)

•

Cobra File

•

Record File

•

Green Note Sheet Pad

•

Envelope 11”x5"

•

Envelope 9”x4"

•

Envelope 10”x12"

•

Envelope 12”x16"

•

Envelope 8”x10"

•

Plastic Folder L Shape

•

Writing Pad

•

Conference Pad

•

OPD Slip Pad (For NHDC Employees & Dependents)

•

OPD Slip Pad (Under CSR)

•

Gate Pass Book (100 pages)

•

Inward Register

•

Dispatch Register

•

NOTE: 1. Transit Insurance shall be in the scope of NHDC Ltd. 2. Bidder should quote unit basic rate inclusive of packing, forwarding, handing and frieght charges for F.O.R. Omkareshwar Power Station in column no. 5. 3. Bidder shall quote unit CGST, SGST amount in column no. 6 &7 respectively for intra-state supply and shall quote IGST amount in column no. 8 for inter-state supply. 4. Bidders are requested to verify carefully the amount entered by them in respective column and the amount generated automatically through formulae before uploading it to the portal.

•

Sandeep Printers and Stationers

•

Saraswati Co-op Printing Press

•

Yash Stationers and Printers

•

Saraswati Co-op Printing Press

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

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

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