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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAdmitted-Finance | ₹8.2 L | L1 | Admitted-Finance |
| 2 | L2₹9.1 L+₹94,400 (11.5%)Admitted-Finance 4666 GALI MOHAR SINGH PAHARI DHEERAJ SADAR BAZAAR NEW DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 | ₹9.1 L+₹94,400 (11.5%) | L2 | Admitted-Finance |
| 3 | L3₹10.0 L+₹1.8 L (21.7%)Admitted-Finance | ₹10.0 L+₹1.8 L (21.7%) | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | CREATIVE COLLEAGUES L1 | AGN ENTERPRISES L3 | DELPHI CORPORATE WEAR INDUSTRIES L2 |
|---|---|---|---|---|---|---|
| 1.00 | Diary (Specification as per tender document) | 1,000 | Nos. | 1,20,000 ₹1,41,600 | 1,27,000 ₹1,49,860 | 90,000 ₹1,06,200 Lowest |
| 2.00 | Pen (Specification as per tender document) | 1,000 | Nos. | 35,000 ₹41,300 | 1,69,000 ₹1,99,420 | 28,000 ₹33,040 Lowest |
| 3.00 | Tumbler (Specification as per tender document) | 1,000 | Nos. | 2,50,000 ₹2,95,000 Lowest | 2,54,000 ₹2,99,720 | 2,87,000 ₹3,38,660 |
| 4.00 | Backpack (Specification as per tender document) | 1,000 | Nos. | 2,90,000 ₹3,42,200 Lowest | 2,96,000 ₹3,49,280 | 3,70,000 ₹4,36,600 |
Tender Value
Refer Docs
EMD Value
₹19,000
Closing Date
2 Jul 2026, 2:00 pmClosed
Dean Administration
IIM Amritsar
Procurement of Institute Branded Student Utility Kits
2026_IIMAS_913908_1
IIMASR/SP/2026-27/040/621
Open Tender
Miscellaneous Goods
Supply
30 days
IIM Amritsar
As per tender document
7 documents required · 7 mandatory
₹0
₹19,000
Yes
14 Jul 2026
19 Jun 2026
3 Jul 2026
19 Jun 2026
2 Jul 2026
19 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Diary (Specification as per tender document) | 1,000 | Nos. | - | - |
| 2 | Pen (Specification as per tender document) | 1,000 | Nos. | - | - |
| 3 | Tumbler (Specification as per tender document) | 1,000 | Nos. | - | - |
| 4 | Backpack (Specification as per tender document) | 1,000 | Nos. | - | - |
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BOQ_960435.xls
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