CPPP

Financial BO

Goods

Consumables - Paper/Printing/Photocopy Paper

Rate Contract for Stationary Items

Delhi University

Shivaji College | West Delhi, Delhi

Amount: ₹8 LCloses: 27 May 2026Closed

Bids

Item Wise

2 Bids16 Jun 2026

#	Company	Amount	Status
1	₹35,929.80Admitted-Finance	₹35,929.80	Admitted-Finance
2	₹53,203Admitted-Finance	₹53,203	Admitted-Finance

BoQ Comparative

Line Items (194)

Sl No	Description	Qty	Unit	ALL-IN-ONE ENTERPRISES	Usha Telecomm
1.00Stationary Items 1
1.01	A1 Ivory Sheet 150 GSM	1	Nos	17.5 ₹17.5	350 ₹350
1.02	A3 Ivory Sheet 150 GSM	1	Nos	6.5 ₹6.5	150 ₹150
1.03	A4 Cartridge Sheet 150 GSM	1	Nos	3.75 ₹3.75	105 ₹105
1.04	A4 coloured Pastel sheets Multi Colour	1	Nos	2.25 ₹2.25	50 ₹50
1.05	A4 Pastel sheets Black	1	Nos	2.25 ₹2.25	50 ₹50
1.06	Acrylic Paint 500 ML Multicolour as per requirement	1	Nos	359 ₹359	425 ₹425
1.07	Ball Pen Blue Black Red (MRP Rs.10/-)	1	Nos	9.25 ₹9.25	10 ₹10
1.08	Gell Pen Blue Black Red	1	Nos	9.5 ₹9.5	10 ₹10
1.09	Binder Clips 32 mm	1	Nos	5.5 ₹5.5	50 ₹50

Tender Value

₹8 L

EMD Value

₹20,000

Closing Date

27 May 2026, 11:00 amClosed

Tender Inviting Organisation

Name

Mr. Hemant Lamba

Address

Shivaji College

Work Description

Rate Contract for Stationary Items

Tender Information

Tender ID

2026_DU_907465_1

Reference Number

Sh/Adm/2026/01

Tender Type

Open Tender

Product Category

Consumables - Paper/Printing/Photocopy Paper

Location

Shivaji College

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredSigned and Scanned Copy of Tender fee and EMD (.pdf)

RequiredSigned and Scanned copy of GST certificate, PAN No. and address proof of registered office (.pdf)

RequiredSigned and Scanned Copy of Incorporation certificate shall be submitted (.pdf)

RequiredSigned and Scanned Copy of An Undertaking as per attached Format duly attested by Notary (.pdf)

RequiredSigned and scanned copy of supporting documents of the point 10 as per indicating in NIT (.pdf)

RequiredSigned and Scanned copy of Tender Acceptance Letter (.pdf)

Finance

RequiredSigned and Scanned copy of Financial Bid Undertaking (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

Principal, Shivaji College

EMD Fee Amount

₹20,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Jun 2026

Published

5 May 2026

Bid Opening

28 May 2026

Download Starts

5 May 2026

Download Ends

27 May 2026

Submission Starts

6 May 2026

Bill of Quantities

Item WiseBoQ_Ver4.0INR

BoQ1 (194 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Stationary Items 1
1.01	A1 Ivory Sheet 150 GSM	1	Nos	-	-
1.02	A3 Ivory Sheet 150 GSM	1	Nos	-	-
1.03	A4 Cartridge Sheet 150 GSM	1	Nos	-	-
1.04	A4 coloured Pastel sheets Multi Colour	1	Nos	-	-
1.05	A4 Pastel sheets Black	1	Nos	-	-
1.06	Acrylic Paint 500 ML Multicolour as per requirement	1	Nos	-	-
1.07	Ball Pen Blue Black Red (MRP Rs.10/-)	1	Nos	-	-
1.08	Gell Pen Blue Black Red	1	Nos	-	-
1.09	Binder Clips 32 mm	1	Nos	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

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 • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.97 MB

Work Item Documents

Stationay.pdf

Tender Documents • 0.95 MB

BOQ_953806.xls

BOQ • 0.63 MB

Ready to Participate?

Download all tender documents and submit your bid