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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹40.1 LAdmitted-Finance C 33 GHAZIABAD GHAZIABAD SECTOR 9 GHAZIABAD UTTAR PRADESH 201010 | GHAZIABAD | UTTAR PRADESH | 201010 | L1 | Admitted-Finance | ||
| 2 | L2₹41.8 L+₹1.7 L (4.32%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹45.0 L+₹4.9 L (12.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹47.4 L+₹7.3 L (18.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹49.2 L+₹9.1 L (22.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹71.7 L
EMD Value
₹1.4 L
Closing Date
23 Jun 2025, 3:00 pmClosed
GM FINANCE
Noida Metro Rail Corporation (NMRC) Limited Block-III, 3rd Floor, Ganga Shopping Complex, Sector-29, Noida -201301, District Gautam Buddha Nagar, Uttar Pradesh, India
Rate Contract for Supply of Printed Stationery in NMRC
2025_NMRCL_1040945_1
NMRC/GA/Printed Stationery/2025/354R2/384
Open Tender
Miscellaneous
Percentage
730 days
NMRC NOIDA
Please refer to the tender document
3 documents required · 3 mandatory
₹5,900
Yes
NMRC
₹1.4 L
Yes
NMRC NOIDA
27 Aug 2025
30 May 2025
23 Jun 2025
30 May 2025
23 Jun 2025
30 May 2025
30 May 2025 - 6 Jun 2025
6 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Sunny R Gupta Created Date/Time: 27-Aug-2025 11:46 AM Tender Title: Rate Contract for Supply of Printed Stationery in NMRC Tender ID: 2025_NMRCL_1040945_1
Tender Inviting Authority: Noida Metro Rail Corporation (NMRC) Limited
Name of Work: Rate Contract for Supply of Printed Stationery in NMRC
Contract No: NMRC/GA/printedStationery/2025/354R2/384
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRITI ENETRPRISES (GSTN-09AFHPA0341J1ZT) BID ID -5260524 6076986.35 -34.00 4010810.99 Fourty Lakh Ten Thousand Eight Hundred and Ten
2.00 SHREE ART PRINTERS (GSTN-09AETPA3582J1Z2) BID ID -5265068 6076986.35 -26.00 4496969.90 Fourty Four Lakh Ninty Six Thousand Nine Hundred and Sixty Nine
3.00 M/s Artista Graphics (GSTN-09AMNPK0199D1ZV) BID ID -5266370 6076986.35 -31.15 4184005.10 Fourty One Lakh Eighty Four Thousand Five
4.00 sanjeev gupta (GSTN-NA) BID ID -5266797 6076986.35 -22.00 4740049.35 Fourty Seven Lakh Fourty Thousand Fourty Nine
5.00 shyam electrostat (GSTN-NA) BID ID -5258391 6076986.35 -19.00 4922358.94 Fourty Nine Lakh Twenty Two Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: KRITI ENETRPRISES(4010810.99)
BOQ Summary Details Tender Title: Rate Contract for Supply of Printed Stationery in NMRC Tender ID: 2025_NMRCL_1040945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRITI ENETRPRISES (BID ID -5260524) 4010810.99 L1
2 M/s Artista Graphics (BID ID -5266370) 4184005.10 L2
3 SHREE ART PRINTERS (BID ID -5265068) 4496969.90 L3
4 sanjeev gupta (BID ID -5266797) 4740049.35 L4
5 shyam electrostat (BID ID -5258391) 4922358.94 L5
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