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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance A 3 ANKUR TOWER COMMERCIAL COMPLEX DR MUKHERJEE NAGAR DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹12.6 L (6.01%)Admitted-Finance | ₹2.2 Cr+₹12.6 L (6.01%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹14.8 L (7.08%)Admitted-Finance | ₹2.2 Cr+₹14.8 L (7.08%) | L3 | Admitted-Finance |
| 4 | L4₹2.4 Cr+₹28.3 L (13.5%)Admitted-Finance | ₹2.4 Cr+₹28.3 L (13.5%) | L4 | Admitted-Finance |
| 5 | L5₹2.4 Cr+₹33.5 L (16.0%)Admitted-Finance 10 DSIDC COMPLEX MATA SUNDARI ROAD NEW DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | ₹2.4 Cr+₹33.5 L (16.0%) | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Wintex Apparel Ltd L1 | M/s Bhupati Enterprises L2 | chandra prabhu offset printing works pvt ltd L5 | SILVERSTONE SPECIALTY TEXTILES PRIVATE LIMITED L4 | SHREE SOMNATH OFFSET L3 | YASH SOLUTIONS L6 |
|---|---|---|---|---|---|---|---|---|---|
| 1.00Procurement of Kit items | |||||||||
| 1.01 | Field Trainer kit (items-Basic shoulder Bags, Paper folder, Note-Pad, Ball pen, Board Marker, Pen drive, Pencil, Eraser and Sharpner) | 45,000 | Nos | 459 ₹2,06,55,000 Lowest | 486 ₹2,18,70,000 | 538 ₹2,42,10,000 | 522.8 ₹2,35,26,000 | 483 ₹2,17,35,000 | 545 ₹2,45,25,000 |
| 2.00Packaging charges | |||||||||
| 2.01 | Packaging of field trainer kit in corrugated box | 45,000 | Nos | 7 ₹3,15,000 | 8 ₹3,60,000 | 2.5 ₹1,12,500 Lowest | 6 ₹2,70,000 | 16 ₹7,20,000 | 5 ₹2,25,000 |
Tender Value
Refer Docs
EMD Value
₹10 L
Closing Date
5 May 2026, 10:00 amClosed
Joint Director (HoO)
ORGI, Janganana Bhawan,2 A Mansingh Road,New Delhi-110011
Procurement of FT items
2026_ORGI_905948_1
No.D-15014/4/2026-GS (C No. 56473)
Open Tender
Miscellaneous Goods
Item Rate
25 days
Janaganana Bhawan
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10 L
Yes
Janganana Bhawan, 2/A Man Singh Road, New Delhi
8 Jun 2026
21 Apr 2026
6 May 2026
21 Apr 2026
5 May 2026
21 Apr 2026
27 Apr 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Procurement of Kit items | |||||
| 1.01 | Field Trainer kit (items-Basic shoulder Bags, Paper folder, Note-Pad, Ball pen, Board Marker, Pen drive, Pencil, Eraser and Sharpner) | - | Nos | - | - |
| 2Packaging charges | |||||
| 2.01 | Packaging of field trainer kit in corrugated box | - | Nos | - | - |
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