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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.5 LQualified Item Categories: Plain Copier Paper (V2) as per IS 14490 B 101 M G ROAD BORIVALI EAST MUMBAI MAHARASHTRA 400066 | MUMBAI SUBURBAN | MAHARASHTRA | 400066 | Item Categories: Plain Copier Paper (V2) as per IS 14490 | L1 | Qualified | |
| 2 | L2₹3.5 L+₹2,177 (0.62%)Not Evaluated Item Categories: Plain Copier Paper (V2) as per IS 14490 14 1 1A INDRA KUMAR KARNANI STREET KOLKATA KOLKATA WEST BENGAL 700001 INDIA | KOLKATA | WEST BENGAL | 700001 | Item Categories: Plain Copier Paper (V2) as per IS 14490 | L2 | Not Evaluated | |
| 3 | L3₹3.6 L+₹5,950 (1.70%)Not Evaluated Item Categories: Plain Copier Paper (V2) as per IS 14490 365 HARRAIYA HARRAIYA HARRAIYA AZAMGARH UTTAR PRADESH 276127 | AZAMGARH | UTTAR PRADESH | 276127 | Item Categories: Plain Copier Paper (V2) as per IS 14490 | L3 | Not Evaluated | |
| 4 | L4₹3.6 L+₹6,300 (1.80%)Not Evaluated Item Categories: Plain Copier Paper (V2) as per IS 14490 BUILDING NO RCA D CRUZE GARDEN LANE J L NO 15 SERAMPORE WEST BENGAL 712203 | HOOGHLY | WEST BENGAL | 712203 | Item Categories: Plain Copier Paper (V2) as per IS 14490 | L4 | Not Evaluated | |
| 5 | L5₹3.6 L+₹7,700 (2.20%)Not Evaluated Item Categories: Plain Copier Paper (V2) as per IS 14490 2 ASHUTOSH MUKHERJEE ROAD ASHUTOSH MUKHERJEE ROAD ASHUTOSH MUKHERJEE ROAD 4TH FLOOR KOLKOTA WEST BENGAL 700020 INDIA | KOLKATA | WEST BENGAL | 700020 | Item Categories: Plain Copier Paper (V2) as per IS 14490 | L5 | Not Evaluated |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
2 Feb 2024, 6:00 pmClosed
Plain Copier Paper (V2) as per IS 14490 (Q4)
5855123
GEM/2024/B/4446120
Single Packet Bid
Plain Copier Paper (V2) as per IS 14490
GeM Contract
30 days
Uttar Pradesh; Jhansi
Total value wise evaluation
PRODUCT
Awarded to LORD'S MARK INDUSTRIES LIMITED
₹3.5 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| RADEX A3 Size with 80 g per square metre | RADEX / Plain Copier Paper A3-80 GSM | HSN not specified by seller | 700 ream | 501 | 350,700 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Plain Copier Paper (V2) as per IS 14490 (Q4) | Rahul Tandi 284003,Officeof Dy.Chief Material Manager General Store Depot Jhansi | 700 | 30 days |
Exempted
23 Feb 2024
22 Jan 2024
2 Feb 2024
contract_GEMC-511687713944544.pdf
GEM_CONTRACT • 0.09 MB
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bid_5855123.pdf
GEM_BID
qco-copier-paper-dpiit_2022-10-28-17-34-43_beda31a40a2123938d5c24af73157b0f.pdf
OTHER
gtc.pdf
OTHER
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