UNIBALL,GEL PEN,ORDINARY BALL PEN BLUE,ORDINARY BALL PEN BLACK,ORDINARY BALL PEN RED,PENCIL,ARASER
Indian Navy
JAMNAGAR, GUJARAT
Progress
Quantity
599
Indian Army invites bids for File cover white, Towel Large white, Borosil water Glass, Ball Pen blue, Ball Pen red, Ball Pen black, U Clip Plastic Coated, Pen Stand, Pay folder with clip, Attendance Register, Water Jug, Permanent CD Marker in JAMNAGAR, GUJARAT. Quantity: 599. Submission Deadline: 10-07-2025 10: 00: 00. Submit your proposal before the deadline.
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
JAMNAGAR, GUJARAT
Indian Army
GANJAM, ODISHA
Indian Navy
PUNE, MAHARASHTRA
Indian Navy
Indian Navy
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | File cover white | File cover white | 500 | nos | gearmy@jnr | 15 |
| 2 | Towel Large white | Towel Large white | 8 | nos | gearmy@jnr | 15 |
| 3 | Borosil water Glass | Borosil water Glass | 5 | pkt | gearmy@jnr | 15 |
| 4 | Ball Pen blue | Ball Pen blue | 10 | pkt | gearmy@jnr | 15 |
| 5 | Ball Pen red | Ball Pen red | 6 | pkt | gearmy@jnr | 15 |
| 6 | Ball Pen black | Ball Pen black | 6 | pkt | gearmy@jnr | 15 |
| 7 | U Clip Plastic Coated | U Clip Plastic Coated | 10 | pkt | gearmy@jnr | 15 |
| 8 | Pen Stand | Pen Stand | 10 | nos | gearmy@jnr | 15 |
| 9 | Pay folder with clip | Pay folder with clip | 20 | nos | gearmy@jnr | 15 |
| 10 | Attendance Register | Attendance Register | 10 | nos | gearmy@jnr | 15 |
| 11 | Water Jug | Water Jug | 10 | nos | gearmy@jnr | 15 |
| 12 | Permanent CD Marker | Permanent CD Marker | 4 | pkt | gearmy@jnr | 15 |
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | A and B Solutions Under PMA | - | 29-06-2025 13:40:39 | Qualified |
| 2 | BIO WASTE MANAGEMENT SERVICE Under PMA | - | 09-07-2025 17:55:37 | Disqualified |
| 3 | CAPITAL CORPORATE SOLUTION Under PMA | - | 03-07-2025 10:07:22 | Qualified |
| 4 | GAMI ENTERPRISE Under PMA | - | 09-07-2025 21:21:51 | Qualified |
| 5 | HILLS STATIONERS & PRINTERS Under PMA | - | 07-07-2025 12:10:11 | Disqualified |
| 6 | M/S MAKMONI ENTERPRISES Under PMA | - | 18-06-2025 18:50:21 | Disqualified |
| 7 | NATRAJAN ENTERPRISES Under PMA | - | 07-07-2025 16:10:09 | Disqualified |
| 8 | ONE ROOF SOLUTIONS Under PMA | - | 07-07-2025 16:34:42 | Disqualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | A and B Solutions(MSE)( MSE Social Category:General ) Under PMA | ₹47,975 | Item Categories : File cover white,Towel Large white,Borosil water Glass,Ball Pen blue,Ball Pen red,Ball Pen black,U |
| L2 | CAPITAL CORPORATE SOLUTION (MSE)( MSE Social Category:General ) Under PMA | ₹52,446 | Item Categories : File cover white,Towel Large white,Borosil water Glass,Ball Pen blue,Ball Pen red,Ball Pen black,U |
| L3 | GAMI ENTERPRISE (MSE)( MSE Social Category:General ) Under PMA | ₹59,326 | Item Categories : File cover white,Towel Large white,Borosil water Glass,Ball Pen blue,Ball Pen red,Ball Pen black,U |
Key insights about GUJARAT tender market
The eligibility requirements for participation in this tender include the necessity of being a registered entity with appropriate certifications. Suppliers must provide valid business registration documents and demonstrate operational capability. Additionally, financial stability and relevant experience in supplying similar items will be assessed during the evaluation process.
All stationery items supplied must comply with the specified quality standards and industry regulations. Bidders should provide ample details regarding the product specifications to ensure compliance. This includes material quality, size, and any other functional capabilities that demonstrate the items meet required operational standards.
Payment terms will be finalized post-award of the contract. Suppliers must ensure that their financial bids reflect clear payment expectations and adhere to the department's financial guidelines. The final payment structure will be based on delivery milestones and acceptance of items as per the quality standards established in the tender documentation.
Bids must be submitted electronically through the official procurement platform outlined in the tender notice. Each submission should include a technical bid and a financial bid along with all necessary supporting documents. It is important to adhere to the specified formats and guidelines to ensure acceptance.
MSEs are encouraged to participate in this tender through various special provisions targeted to support their involvement. This includes simplified registration processes, financial aids, and potential price preferences to promote local businesses engaging in the supply of stationery items. Additionally, provisions ensure compliance with initiatives like 'Make in India,' promoting local manufacturing.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS