Kerala

AOC

Goods

Consumables

Supply of Art Card 210 GSM RA1

Stationery Department

Thiruvananthapuram, Kerala

Amount: ₹6.1 LCloses: 4 Dec 2025Closed

Bids

Item Wise

4 Bids27 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹5.7 LAccepted-AOC	₹5.7 L Quoted ₹5,732	L1	Accepted-AOC Accepted
2	L2₹5,982.60Rejected-Finance PP XIII 214 INCHIVILA PARASSALA 695 502 THIRUVANANTHAPURAM \| PARASSALA \| THIRUVANANTHAPURAM \| KERALA \| 695502	₹5,982.60	L2	Rejected-Finance Rejected
3	L3₹7,280.60Rejected-Finance	₹7,280.60	L3	Rejected-Finance Rejected
4	L4₹12,471.42Rejected-Finance 11 A SAIYED ABDULLA BRELVI ROAD OPP FIRE BRIGADE FORT MUMBAI 400 00 \| MUMBAI \| MUMBAI \| MAHARASHTRA \| 400001	₹12,471.42	L4	Rejected-Finance Rejected

BoQ Line Items

Line Items (2)

Sl No	Description	Qty	Unit	Dixit Trading Co. L4	SUMUKHA STATIONERY HUB L3	sadana offset printing L2	M.M.JOSEPH L1
1.00Art Card 210 GSM, RA1 (55.08 Kg per ream of 500 sheets) Brightness (Min)-82% (GSM : +/- 5% variation allowed)
1.01	Sample 1	1	Ream	5,300 ₹6,254	7,280.6 ₹7,280.60	5,982.6 ₹5,982.60	4,857.74 ₹5,732
1.02	Sample 2	1	Ream	5,269 ₹6,217.42	-	-	-

Tender Value

₹6.1 L

EMD Value

₹6,100

Closing Date

4 Dec 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Mary Margret Prakasia

Address

O/o the Controller of Stationery, PMG, Thiruvananthapuram- 695033

Work Description

Supply of Art Card 210 GSM RA1

Tender Information

Tender ID

2025_STY_821140_1

Reference Number

89/2025-26/1261/B3/N

Tender Type

Open Tender

Product Category

Consumables

Period of Work

30 days

Location

Thiruvananthapuram

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of Preliminary Agreement (.pdf)

RequiredScanned Copy of General Conditions of Tender (.pdf)

RequiredSpecification of the Sample (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,200

EMD Fee Amount

₹6,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Jan 2026

Published

25 Nov 2025

Bid Opening

6 Dec 2025

Download Starts

25 Nov 2025

Download Ends

4 Dec 2025

Submission Starts

25 Nov 2025

BOQ Preview

•

Art Card 210 GSM, RA1 (55.08 Kg per ream of 500 sheets) Brightness (Min)-82% (GSM : +/- 5% variation allowed)

•

Sample 1

•

Sample 2

•

sadana offset printing (BID ID -2443574)

•

SUMUKHA STATIONERY HUB (BID ID -2443854)

•

Dixit Trading Co. (BID ID -2443396)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.88 MB

Work Item Documents

GeneralTerms.pdf

Ready to Participate?

Download all tender documents and submit your bid