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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29Accepted-AOC | L1 | Accepted-AOC L1 for Item No. 5 | |
| 2 | L1₹822.50Accepted-AOC NOKARI RANAGHAT NADIA WEST BENGAL | NADIA | WEST BENGAL | 741202 | L1 | Accepted-AOC L1 for Item No. 1,3,6,8,9,10,11,16,17,20,21 | |
| 3 | L1₹10,869.54Accepted-AOC 24 8A MANUJENDRA DUTTA ROAD KOLKATA 700 028 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 for Item No. 2,4,7,12,13,14,15,18,19,22 | |
| 4 | L2₹16,936.60Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 5 | Rejected-Technical 154 YOGINAGAR SOCIETY PUNA SIMADA ROAD NEAR YOGI CHOWK SURAT GUJARAT 395006 SURAT GUJARAT 395006 | SURAT | GUJARAT | 395006 | - | Rejected-Technical Trade License not submitted |
Tender Value
Refer Docs
EMD Value
₹8,000
Closing Date
18 Sept 2021, 5:00 pmClosed
COMMISSIONER
DURGAPUR MUNICIPAL CORPORATION, CITY CENTRE DURGAPUR-16
Annual Rate Contract of different Stationary items for DMC
2021_MAD_343254_1
WBDMC/PUR/COMM/NIT-10/21-22
Open Tender
Miscellaneous Goods
Item Wise
365 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,000
Yes
26 Aug 2022
10 Sept 2021
21 Sept 2021
10 Sept 2021
18 Sept 2021
10 Sept 2021
Correcting Fluid/Whitner (Pen)
Exercise Book No.6 (White)
Exercise Book No.6 (Rulled)
File Board
Mug (Plastic)
Paper (Xerox) white(67 GSM)
Paper (Cutting) white(67 GSM)
Paper Weight
Pen (Dot)(Red)
Pen (Dot)(Black)
Pen Highlighter
Soap (125 gm.)
Toner(1606/78)
Washing Powder
F.S. Paper (white) (67 GSM)
Stapler(small)(sd-100)
Stapler(small)(No-10-1M)
Tonner(1020/1022/12A)
Tonner(1007/1008/88A)
Cotton Tag (10 no. p/branch)
Calculater (12 digit)
Hand Wash
SHREYAN ENTERPRISE
P.K. ENTERPRIZE
DEYS PRINTING WORKS
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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