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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC | ₹13.8 L | L1 | Accepted-AOC Lowest rate |
| 2 | L2₹14.4 LRejected-Finance NABHA GATE SANGRUR 148001 | SANGRUR | PUNJAB | 148001 | ₹14.4 L | L2 | Rejected-Finance Higher rate |
Tender Value
Refer Docs
EMD Value
₹28,500
Closing Date
27 Apr 2026, 5:00 pmClosed
A.R (General)
A.R(General), Admin Block, GNDU, Amritsar
Supply of Various Type of Photocopier Paper
2026_DHE_166381_1
GNDU/Gen/10/2026
Open Tender
Miscellaneous Goods
Registrar, GNDU
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹28,500
20 May 2026
18 Apr 2026
28 Apr 2026
18 Apr 2026
27 Apr 2026
18 Apr 2026
GURU NANAK DEV UNIVERSITY, AMRITSAR
All individual forms are requested to complete the Undertaking Failure may lead to Disqualification/Rejection.
It is Certified that I have submitted all correct documents & Statements. In case any Statement or document is found false at any stages the department may take action as it deemed fit, even that may lead to disqualification at any stage.I have gone through the tender document carefully, terms and conditions for work specified in the Tender Notice. I hereby submit that all Term & Conditions mentioned in the said forms are acceptable to me and I am neither black-listed and not involved in any kind of case by any Government department nor any criminal case is registered against the me or Firm.
(Supplier/Bidder)
GURU NANAK DEV UNIVERSITY, AMRITSAR
All individual firms are requested to complete the information in this form. Applicants should enclose testimonials/Clients' certificates in support of their claim.
1 Name of the Tenderer/Firm
3 Mobile No./Telephone No.,Email ID
4 PAN Number of Tenderer(Attested copy should be attached)
5 GST registration number of Tenderer (Attested copy should be attached)
(Supplier/Bidder)
GURU NANAK DEV UNIVERSITY, AMRITSAR
Undertaking regarding supply of items on letter head
If your firm is found L-1 after final evaluation of biding, your firm shall be bound to comply with the specifications/ brand menitoned in tender. In case the supply of any items found mismatch the university may take action against me / Supplier firm.
(Supplier/Bidder)
GURU NANAK DEV UNIVERSITY, AMRITSAR
Undertaking by the firm regarding work Experience
It is Certify that I have work experience for supplying Stationery items or photocopier paper in Universities /Affiliated Schools /Colleges /Institutions /Govt. Departments / Public Sector.
(Supplier/Bidder)
Guru Nanak Dev University, Amritsar
Price Bid/Financial Bid
Tender No/Line No: GNDU/Gen/10/2026
Name of the Work: Photocopier Paper
Name of Bidder:
Contact Details:
Description (Paper, Stationery, Crockery and General Items) Rate Total Amount
Qty Base Price (per Item) GST if applicable (Per Item) Base Price + GST = Amount Total Amount (Qty x Base price + GST ) In figures
A. A-4 Paper ( Brand : (Trident Spectra/ Rapid BGPPL / JK Bond Excel) 5000 ream
B. Legal Paper ( Brand : Trident Spectra/ Rapid BGPPL / JK Bond Excel) 1000 Ream
C. A-3 Paper ( Brand : Trident Spectra/ Rapid BGPPL / JK Bond Excel) 150 Ream
Custom Duty if applicable
Any other taxes and Charge if applicable
Grand total (Photocopier paper ) In figures
The rates should be F.O.R , G.N.D.U Stores, Amritsar.
The rates must be quoted separately for all the above mentioned item.
The L-1 bidder will be decided on the basis of each section viz A) A-4 Paper, B) Legal Paper and C)A-3 Paper specified in E-Tender Notice.
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.47 MB
specification.pdf
Tender Documents • 0.60 MB
TechnicalBid.xls
Tender Documents • 0.03 MB
financialBids.xls
Additional Documents • 0.03 MB
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