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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.05Accepted-AOC VADODARA GUJARAT 390004 INDIA | VADODARA | GUJARAT | 390004 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹7.43+₹0.38 (5.39%)Rejected-Finance E 107 SHREE MAHAKALI CHS GODAVARI MHATRE ROAD DAHISAR WEST MUMBAI 400068 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400068 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹8.50+₹1.45 (20.6%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹8.26+₹1.21 (17.2%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹9.44+₹2.39 (33.9%)Rejected-Finance A 14 3 NEXT TO NAB SANKUL MIDC SATPUR NASHIK NASHIK MAHARASHTRA 422007 | NASHIK | MAHARASHTRA | 422007 | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹12,500
Closing Date
28 Apr 2025, 3:00 pmClosed
GM
Nashik Mahanagar Parivahan Mahamandal Limited
Supply of 55 GSM Thermal Paper Rolls for use in Nashik City Bus Manual Ticketing in Electronic Ticketing Machine as per technical specification, terms conditions including all taxes, GST etc.
2025_NMC_1171117_1
NMPML/01/2025-26
Open Tender
Miscellaneous Services
Item Rate
Nashik Mahanagar Parivahan Mahamandal Limited
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,630
₹12,500
25 Aug 2025
16 Apr 2025
29 Apr 2025
16 Apr 2025
28 Apr 2025
16 Apr 2025
eProcurement System Government of Maharashtra Created By: milliand band Created Date/Time: 07-Jul-2025 04:55 PM Tender Title: Supply of 55 GSM Thermal Paper Rolls for use in Nashik City Bus Manual Ticketing in Electronic Ticketing Machine as per technical specification, terms conditions including all taxes, GST etc. Tender ID: 2025_NMC_1171117_1
Tender Inviting Authority : Suprintending Engineer
Name of Work :Please Don’t Fill this BOQ keep it as it is & Upload it As Per given PDF Just Fill your name & % in some Figure.
Contract No: NMPML/01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Devharshinfotech Pvt Ltd (GSTN-27AACCD1967A1ZZ) BID ID -6620121 1.00 80.00 1.80 One
2.00 SAIRAKESH PAPERTECH (GSTN-27AJRPB4662R1ZF) BID ID -6629169 1.00 0.00 1.00 One
3.00 express forms (GSTN-27ACMPJ2503P1ZB) BID ID -6630345 1.00 0.00 1.00 One
4.00 MULTI SOFT SYSTEM AND SERVISES (GSTN-27BDKPS1311N1Z9) BID ID -6631893 1.00 -5.00 .95
5.00 Silver star industries (GSTN-NA) BID ID -6631668 1.00 0.00 1.00 One
6.00 Meetel Computers and Coated Paper Co (GSTN-NA) BID ID -6622216 1.00 1.00 1.01 One
7.00 GLOBAL ENTERPRISES (GSTN-NA) BID ID -6634701 1.00 7.43 1.07 One
Lowest Amount Quoted BY: MULTI SOFT SYSTEM AND SERVISES(.95)
BOQ Summary Details Tender Title: Supply of 55 GSM Thermal Paper Rolls for use in Nashik City Bus Manual Ticketing in Electronic Ticketing Machine as per technical specification, terms conditions including all taxes, GST etc. Tender ID: 2025_NMC_1171117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MULTI SOFT SYSTEM AND SERVISES (BID ID -6631893) .95 L1
2 SAIRAKESH PAPERTECH (BID ID -6629169) 1.00 L2
3 express forms (BID ID -6630345) 1.00 L2
4 Silver star industries (BID ID -6631668) 1.00 L2
5 Meetel Computers and Coated Paper Co (BID ID -6622216) 1.01 L3
6 GLOBAL ENTERPRISES (BID ID -6634701) 1.07 L4
7 Devharshinfotech Pvt Ltd (BID ID -6620121) 1.80 L5
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