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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LQualified 12 475 SOAP NO 554 9 LANE NUMBER 5 OPPOSITE SCHOOL NAVNATH NAGER DHULE DHULE MAHARASHTRA 424001 UDYAM MH 09 0048691 | DHULE | MAHARASHTRA | 424001 | L1 | Qualified MII | |
| 2 | L2₹4.7 L+₹74,035 (18.6%)Qualified 00 GHATAK 45 VADODARA 00 MUSLIM FALIYA ZOZ ROAD VASEDI MUSLIM FALIYA VADODARA GUJARAT 391165 UDYAM GJ 28 0007229 | CHHOTAUDEPUR | GUJARAT | 391165 | L2 | Qualified MII | |
| 3 | L3₹4.8 L+₹85,950 (21.5%)Qualified | L3 | Qualified MII |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
17 Feb 2023, 7:00 pmClosed
ACR Form for JCOs Hav
File Cover Printed
Leave Cert
File Cover Normal
White File Printed
Not Pad
Red Cheque
Black Cheque
Yellow Cheque
RV and IV Voucher IAFZ 2096
Mov Order IAFT 1759
Lve Appln for Offrs
OPD Slip MI Room
Investigation Forms MI Room
Medical Case Sheet AFMSF 7A
In and Out Dak Register Each 300 Pages
Spl TCO Leaf of Comdt
Spl TCO Leaf Dy Comdt
TCO Leaf of Comdt
TCO Leaf of Dy Comdt
Master Ledger Of File 300 Pages
Car Dairy IAFZ 2209
Kilometer Card Yellow Colour Page IAFZ 2212
LRC in pad
Histroy Sheet
IV and RV Issue Register each 300 Pages
Bin Card
Ledger Page
Cash Account Book
Parade Register for all Coys
4388046
GEM/2023/B/3096667
Two Packet Bid
ACR Form for JCOs Hav,File Cover Printed,Leave Cert,File Cover Normal,White File Printed,Not Pad,Re
30 days
Himachal Pradesh; Solan
Total value wise evaluation
BOQ
2 documents required · 2 mandatory
10%
Exempted
17 Feb 2023
7 Feb 2023
17 Feb 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | ACR Form for JCOs Hav | As per BID Specification Items | 1,000 | Nos | SOLAN | 30 |
| 2 | File Cover Printed | As per BID Specification Items | 2,500 | Nos | SOLAN | 30 |
| 3 | Leave Cert | As per BID Specification Items | 75 | Pad | SOLAN | 30 |
| 4 | File Cover Normal | As per BID Specification Items | 1,500 | Nos | SOLAN | 30 |
| 5 | White File Printed | As per BID Specification Items | 300 | Nos | SOLAN | 30 |
| 6 | Not Pad | As per BID Specification Items | 39 | Nos | SOLAN | 30 |
| 7 | Red Cheque | As per BID Specification Items | 50 | Pad | SOLAN | 30 |
| 8 | Black Cheque | As per BID Specification Items | 50 | Pad | SOLAN | 30 |
| 9 | Yellow Cheque | As per BID Specification Items | 25 | Pad | SOLAN | 30 |
| 10 | RV and IV Voucher IAFZ 2096 | As per BID Specification Items | 50 | Pad | SOLAN | 30 |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_4388046.pdf
GEM_BID
printing_2023-02-07-18-48-23_d39528bbce8c809bd666a55baf1a91a6.pdf
BOQ
boq_item_sample_file-printing-1_2023-02-07-18-48-23_0dc20e5360792c1a9db039c2b6f89852.csv
BOQ
gtc.pdf
OTHER
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