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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93,574Admitted-Finance | ₹93,574 | L1 | Admitted-Finance |
| 2 | Rejected-Technical 24 SHIVAJI MARG LUCKNOW HEWETT ROAD LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | - | - | Rejected-Technical DOES NOT FULLFILL THE TENDER CRITERIA |
| 3 | Rejected-Technical | - | - | Rejected-Technical DOES NOT FULFILL THE TENDER CRITERIA |
| Sl No | Description | Qty | Unit | BHOLA RAM PAPERS & POWER PVT LTD L1 |
|---|---|---|---|---|
| 1.01 | 60 GSM 68 CM WATER MARK MAPLITHO PAPER | 1 | MT | 79,300 ₹93,574 Lowest |
Tender Value
₹1.4 Cr
EMD Value
₹50,000
Closing Date
14 Sept 2026, 12:00 pmClosed
PURCHASE COMMITTEE
11, B.T. ROAD, KOLKATA-700056
ASCERTAIN THE RATE PER METRIC TON OF 60 GSM 68 CM, WATER MARK MAPLITHO PAPER
2026_SPL_1041827_1
SPL-202609-0063
Open Tender
Miscellaneous Goods
Item Rate
10 days
11, B.T. ROAD, KOLKATA-700056
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹50,000
Yes
15 Sept 2026
11 Sept 2026
14 Sept 2026
11 Sept 2026
14 Sept 2026
12 Sept 2026
11 Sept 2026 - 11 Sept 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1.01 | 60 GSM 68 CM WATER MARK MAPLITHO PAPER | 1 | MT | - | - |
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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Tendernotice_1.pdf
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BOQ_2557714.xls
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corrigendum1.pdf
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