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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | KOPYBRIGHT INDIA LIMITED | 1 | ₹79,916.25 |
| 2 | Schedule 2 | AMIR ENTERPRISES | 2 | ₹3.6 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
13 Jul 2024, 4:00 pmClosed
Plain Copier Paper (V2) as per IS 14490 (Q4)
Markin Cloth (V2) (Q3)
6556615
GEM/2024/B/5084141
Two Packet Bid
Plain Copier Paper (V2) as per IS 14490,Markin Cloth (V2)
GeM Contract
30 days
Tamil Nadu; Chennai
Item wise evaluation
PRODUCT
Awarded to KOPYBRIGHT INDIA LIMITED
₹79,916.25
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| KB Silver--KOPYBRIGHT INDIA PRIVATE LIMITED A4 Size with 75 g per square metre | KB Silver--KOPYBRIGHT INDIA PRIVATE LIMITED / KOPYBRIGHT | 4802 | 375 ream | 213.11 | 79,916.25 |
Awarded to SHREE SATI TRADERS
₹2.4 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| KB Silver--KOPYBRIGHT INDIA PRIVATE LIMITED A4 Size with 75 g per square metre | KB Silver--KOPYBRIGHT INDIA PRIVATE LIMITED / KOPYBRIGHT | HSN not specified by seller | 1,125 ream | 213.11 | 239,748.75 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Plain Copier Paper (V2) as per IS 14490 (Q4) | Brenden Palani Thangam 600103,NTPC Tamilnadu Energy Company Ltd.Vallur Thermal Power Project, PO Vellivoyal Chavadi, Ponneri Taluk, Thiruvallur District, Chennai 600103 | 1,500 | 30 days |
| Markin Cloth (V2) (Q3) | Brenden Palani Thangam 600103,NTPC Tamilnadu Energy Company Ltd.Vallur Thermal Power Project, PO Vellivoyal Chavadi, Ponneri Taluk, Thiruvallur District, Chennai 600103 | 10,000 | 30 days |
Exempted
25 Jul 2024
3 Jul 2024
13 Jul 2024
contract_GEMC-511687771711567.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687725994417.pdf
GEM_CONTRACT
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bid_6556615.pdf
GEM_BID
qco-copier-paper-dpiit_2022-10-28-17-34-43_beda31a40a2123938d5c24af73157b0f.pdf
OTHER
ATC_fc0edcd4-39d6-42f4-a48f1719999636277_DGM_Purchase_Suresh.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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