Coal India

AOC

Goods

Consumables

Supply of Printer Cartridges

Central Mine Planning and Design Institute Limited

CMPDI HQ | Ranchi, Jharkhand

Amount: ₹6.9 LCloses: 17 Aug 2019Closed

Timeline

Published22 Jul 2019
Closed17 Aug 2019
Technical Evaluation19 Aug 2019
Financial Evaluation10 Feb 2020
Awarded12 Feb 2020

Bids

4 Bids12 Feb 2020

#	Company	Amount	Rank	Status
1	MINESOURCE INDIA PVT LTD L1₹1.5 LAccepted-AOC 13C JABAKUSUM HOUSE 34 C R AVENUE NEAR YOGAYOG BHAWAN KOLKATA WEST BENGAL 700012 \| KOLKATA \| WEST BENGAL \| 700012	₹1.5 L Quoted ₹1.3 L	L1	Accepted-AOC techno-commercially acceptable L1 bidder
2	KUSUM ENTERPRISES -₹2.8 LRejected-Finance	₹2.8 L	-	Rejected-Finance techno-commercially rejected
3	MAYUR COMPUTERS -₹3.0 LRejected-Finance	₹3.0 L	-	Rejected-Finance techno-commercially rejected
4	MD COMPUTER NX -₹3.6 LRejected-Finance	₹3.6 L	-	Rejected-Finance techno-commercially rejected

Tender Value

₹6.9 L

EMD Value

₹13,880

Closing Date

17 Aug 2019, 6:00 pmClosed

Tender Inviting Organisation

Name

Dy. GM (MM)

Address

Materials Management Division, CMPDI (HQ), CPEI Building, 4th Floor, Gondwana Place, Kanke Road, Ranchi -834008

Work Description

Supply of Printer Cartridges on FOR Destination basis

Tender Information

Tender ID

2019_CMPDI_139100_1

Reference Number

CMPDI/MM/18-19/3082/SPS/ Printer Cartridges /ET

Tender Type

Open Tender

Product Category

Consumables

Form of Contract

Item Wise

Period of Work

30 days

Location

CMPDI HQ

Source Website

Subscribe to view

Eligibility / Pre-Qualification

as per tender document

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredLetter of Bid on the Letter Head of the Bidder Clause V D and Annexure-A (.pdf)

RequiredCommercial Bid (.xls)

RequiredDetails of EMD submitted OR valid exemption certificates Clause No. II f Clause No. 14 and 16 (.pdf)

RequiredList of items quoted and details of EMD on Letter Head of Bidder, duly signed stamped Clause No II f (.pdf)

RequiredProof of being a manufacturer/ Authorized Dealer doc. evidence duly notarized as per Clause VII 20A (.pdf)

RequiredCopy of exemption certificate towards GST registration, duly self-attested, if applicable from CA (.pdf)

RequiredCopies of supply orders in support of eligibility Clause No. VII 20 (.pdf)

RequiredUndertaking on the Letter Head of Bidder that supply order has been successfully executed. Annex.-B (.pdf)

RequiredCertificate for Indigenous content, if applicable Clause No. VII 26 (.pdf)

RequiredValid GST registration duly notarized, otherwise offer is liable for rejection Clause No. VII 34 (.pdf)

RequiredAny other document required to be submitted by the Bidder as per the Tender. (.pdf)

Finance

RequiredBOQ / Price Bid (.xls)

Fee & Financial Details

EMD Fee Amount

₹13,880

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Feb 2020

Published

22 Jul 2019

Bid Opening

19 Aug 2019

Download Starts

22 Jul 2019

Download Ends

17 Aug 2019

Submission Starts

22 Jul 2019

Clarification Period

22 Jul 2019 - 1 Aug 2019

Stage Documents

Financial Bid Opening

boq_comp_chart

xlsx

Financial Evaluation

fin_eval

Award of Contract

aoc

Ready to Participate?

Download all tender documents and submit your bid

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Company

MINESOURCE INDIA PVT LTD

L1₹1.5 LAccepted-AOC

13C JABAKUSUM HOUSE 34 C R AVENUE NEAR YOGAYOG BHAWAN KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012

KUSUM ENTERPRISES

-₹2.8 LRejected-Finance

MAYUR COMPUTERS

-₹3.0 LRejected-Finance

MD COMPUTER NX

-₹3.6 LRejected-Finance