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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.66Admitted-Finance NO 7 MATHRU KRUPA 1ST FLOOR 3RD TEMPLE ROAD MALLESWARAM BANGALORE KARNATAKA 560003 | BENGALURU URBAN | KARNATAKA | 560003 | ₹1.66 | L1 | Admitted-Finance |
| 2 | L2₹1.75Admitted-Finance | ₹1.75 | L2 | Admitted-Finance |
| 3 | L3₹1.89Admitted-Finance 1505 4C ELARA NORTH GARDEN CITY VINAY NAGAR ROAD KASHIMIRA MIRA ROAD 401107 | MIRA ROAD | THANE | MAHARASHTRA | 401107 | ₹1.89 | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Hitech print systems ltd L3 | Gemini Graaphics Private Limited L1 | DADAJEE DHACKJEE INFOTECH PVT LTD L2 |
|---|---|---|---|---|---|---|
| 1.00Supply of Mark Memo | ||||||
| 1.01 | Supply of Mark Memo ( For Detail Please Refer Tender Form) | 1 | Nos | 1.89 ₹1.89 | 1.66 ₹1.66 | 1.75 ₹1.75 |
Tender Value
Refer Docs
EMD Value
₹95,000
Closing Date
9 Dec 2025, 3:00 pmClosed
REGISTRAR, DR BAMU CHH SAMBHAJINAGAR
DR BAMU CHH SAMBHAJINAGAR
Purchase of Mark Memo
2025_BAMU_1254934_1
E-Tender / Bamu / EXAM / 2025-26
Open Tender
Publishing/Printing
365 days
Chh sambhajinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,700
₹95,000
26 Feb 2026
3 Dec 2025
10 Dec 2025
3 Dec 2025
9 Dec 2025
3 Dec 2025
Supply of Mark Memo
Supply of Mark Memo ( For Detail Please Refer Tender Form)
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.47 MB
TF.PDF
Tender Documents • 0.48 MB
BOQ_2163330.xls
BOQ • 0.32 MB
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