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Refilling of various printer cartridge of SWM department in PS ward
Not Specified
Item Rate₹1,000
Fixed₹430
Payable90 Days
Execution TimelineContractor Tender Intelligence
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Tender Details
Work Description
Key Dates & Deadlines
09 Oct 2025, 11:00 am
GePNIC Publication09 Oct 2025
Until 14 Oct 2025, 11:00 am14 Oct 2025, 11:00 am
From 09 Oct 202515 Oct 2025
Place: P/South wardBidders & 5-Stage Evaluation Intelligence
09 Oct 2025, 11:00 am
Closed 14 Oct 2025, 11:00 am
2 bids recorded • 1 qualified
2 ranked • L1 ranked
POOJA ENTERPRISES
Contract Executed with POOJA ENTERPRISES
Awarded Value: ₹99,120 • Contract Date: 2025-11-17T00:00:00 • Period: 180 Days • Basis: L1 Competitive Bid
Financial Evaluation & L1 Contractor Ranking
| Rank | Contractor / Firm Name | Quoted Bid (₹) | Variance vs Estimate | Portal Status | Committee Remarks | Action |
|---|---|---|---|---|---|---|
| 1 | POOJA ENTERPRISES↗ Bid ID: 6920972•Submitted: 14-Oct-2025 01:31 AM | ₹84,000 | - | Accepted-AOC | AOC | Profile ↗ |
| 2 | VERTICAL ENTERPRISES OPC PVT LTD↗ Bid ID: 6920973•Submitted: 14-Oct-2025 01:50 AM | ₹96,000 | - | Rejected-Finance | Being L2 | Profile ↗ |
Technical Cover Scrutiny Results (2)
Statutory credential compliance verification by the departmental scrutiny committee
| # | Bid ID | Contractor Name | Submitted Date | Technical Status | Disqualification / Remarks | Portal Status | Profile |
|---|---|---|---|---|---|---|---|
| 1 | 6920972 | POOJA ENTERPRISES | 14-Oct-2025 01:31 AM | ✓ QUALIFIED | AOC | Accepted-AOC | Dossier ↗ |
| 2 | 6920973 | VERTICAL ENTERPRISES OPC PVT LTD | 14-Oct-2025 01:50 AM | ✕ DISQUALIFIED | Being L2 | Rejected-Finance | Dossier ↗ |
Tender Document & BOQ Analysis
Tender Documents & Itemised BOQ Protected
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