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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LQualified 00 KHALISPUR GHAZIPUR UTTAR PRADESH 233001 | GHAZIPUR | UTTAR PRADESH | 233001 | ₹4.5 L | L1 | Qualified MSE, MII, Category: General |
| 2 | L2₹4.5 L+₹2,155 (0.48%)Qualified 10 PHOOL MATI DEVI RAMAIYA JI PURAM DALIBAG LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹4.5 L+₹2,155 (0.48%) | L2 | Qualified MSE, MII, Category: General |
| 3 | L3₹8.2 L+₹3.7 L (83.1%)Qualified 492 493 15 GALI RAJAN KALAN PUNJA SHARIF KASHMERE GATE CENTRAL DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 | ₹8.2 L+₹3.7 L (83.1%) | L3 | Qualified MII |
| 4 | L4₹8.3 L+₹3.8 L (84.5%)Qualified | ₹8.3 L+₹3.8 L (84.5%) | L4 | Qualified MII |
| 5 | Qualified 0 LANKHI GHATT LANKHI GHATT CHAMOLI CHAMOLI UTTARAKHAND 246435 | CHAMOLI | UTTARAKHAND | 246435 | - | - | Qualified MSE, MII, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹29,620
Closing Date
30 Jul 2026, 6:00 pmClosed
STATIONERY ITEMS
9568580
GEM/2026/B/7753057
Two Packet Bid
Tally Card Yellow and Pink color as per ATC,Ledger Page Ordinance Format as per ATC,Muster Roll BRD
Dehradun, Uttarakhand
Total value wise evaluation
BOQ
5 documents required · 5 mandatory
3 yrs
₹2 L
30%
Commander, HQ 36 BRTF, Tekhla, Uttarkashi, Uttarakhand, Pin Code : 249193, In favor of Public fund Account No. :, 11032989040 IFSC Code : SBIN0001172, (Commander 36 Brtf)
₹29,620
8 Aug 2026
20 Jul 2026
30 Jul 2026
| Item No | Item Title | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|
| 1 | Tally Card Yellow and Pink color as per ATC | 200 | Sheet | oc-1020iespl | 30 |
| 2 | Ledger Page Ordinance Format as per ATC | 1,000 | Sheet | oc-1020iespl | 30 |
| 3 | Muster Roll BRDB 19A Outer Sheet as per ATC | 1,000 | Sheet | oc-1020iespl | 30 |
| 4 | Muster Roll BRDB 19A Inner Sheet as per ATC | 2,000 | Sheet | oc-1020iespl | 30 |
| 5 | Work Diary Formation as per ATC | 250 | Nos | oc-1020iespl | 30 |
| 6 | Work Diary Surfacing as per ATC | 250 | Nos | oc-1020iespl | 30 |
| 7 | Work Diary Permanent Works as per ATC | 250 | Nos | oc-1020iespl | 30 |
| 8 | Work Diary Maintenance as per ATC | 250 | Nos | oc-1020iespl | 30 |
| 9 | Cash Book 200 pages as per ATC | 3 | Nos | oc-1020iespl | 30 |
| 10 | Discharge Book as per ATC | 10 | Nos | oc-1020iespl | 30 |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9568580.pdf
GEM_BID • 0.49 MB
atc_boq_2026-07-07-12-34-58_751deea1ab3371b24bd952a94e867e1b.pdf
BOQ • 0.18 MB
boq_sty_2026-07-07-12-34-58_6c1b6614e56c39697c8092ed203b7aba.csv
BOQ • 0.01 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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