Power Government Departments Closing in 9 days TDR #56515498

Tender for Supply of Stationary and Other Items Required for Office of S.e., Electricity Urban Distribution Circle-i, Prayagraj

Issued by Government Departments · Prayagraj, Uttar Pradesh
Tender Value
1.80 Lakhs
Estimated cost
Bid Submission
28 Jul 2026
9 days left
EMD
1800
Bank guarantee accepted
Document Fee
1180
Non-refundable
Tender Type
Online

Tender Overview

Organization
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Tender ID
Click here to view tender id
Competition Type
NCB
Bidding Type
Tender
Location / State
Prayagraj → Uttar Pradesh
EMD Exemption
Not Available
Quantity
Not Available
Website
Click here to view website
Contact Person
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Address
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Project Description

Tender for Supply of Stationary and Other Items Required for Office of S.e., Electricity Urban Distribution Circle-i, Prayagraj--A4 Paper JK (21.0cmx29.7cm) 75GSM File Cover Stapler (01 Big & 01 Small) Stapler Pins 10 No. Stapler Pins 12 No. Paper Pin Head Tag (Luxury) Highlighter Marker (Black) Flag Sticker (Paper Marker) Whitener Fevicol Gum Dak Pad (Basta) Pencil Eraser & Cutter Blue (12) Black, Green, Red (6 each) Sketch Pen Stamp Pad & Ink (4 Red & 4 Blue) Tape Khaki 8 inch Tape Transparent 4 inch Thick Thread (for tying the bundle)

BOQ

Name of Work:- Supply of Stationary and other Items required for Office of S.E., Electricity Urban Distribution Circle-I, Prayagraj
Sl. No. Item Description
1Item Wise BoQ BoQ_Ver3.0 Item Wise Normal INR Only INR Select, Excess (+), Less (-) Tender Inviting Authority: Superintending Engineer, Electricity Urban Distribution Circle-I, Prayagraj Name of Work: Supply of Stationary and other Items required for Office of S.E., Electricity Urban Distribution Circle-I, Prayagraj Contract No : 09/SE/EUDC-I-PRA/2026-27 Bidder Name : PRICE SCHEDULE(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only ) NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # Sl.No. Description Item Code / Make Quantity Units Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Rate Period (Month) VAT/CST Freight & Insurance Charges Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category Total Ex-Works Amount with F&I TOTAL AMOUNT TOTAL AMOUNT In Words
2Detail of Material
3, 4 isij JK(21.0cmx29.7cm) 75GSM
4Qkby doj
5LVsiyj ¼01 cM+k vkSj 01 NksVk½
6LVsiyj fiu 10 ua0
7LVsiyj fiu 12 ua0
8isij fiu gsM
9VSx ¼yP{kh½
10gkbZykbZVj
11ekdZj ¼CySd½
12¶ySx LVhdj ¼isij ekdZj½
13OgkbVuj
14QSohdksy xe
15Mkd iSM ¼cLrk½
16isfUly$jcj ,oa dVj
17uhyk ¼12½ $ dkyk] gjk] yky ¼izR;sd 6½ Ldsp isu
18LVkEi iSM o bad ¼4 yky o 4 uhyk½
19Vsi [kkdh 8 bUp
20Vsi ikjn'khZ 4 bUp
21eksVk /kkxk ¼cUMy cka/kus gsrq½
22ystj fizUVj Vksuj (Cannon image runner 2004N)
23ystj fizUVj Vksuj (Laser jet Pro MFP M12 28fn)
24ystj fizUVj Vksuj (HP Laser jet Pro MFP M329dw)
25ystj fizUVj Vksuj (HP Laser M1213nf MFP)
26ystj fizUVj Vksuj (HP Laser Jet M208dw)
27ystj fizUVj Vksuj (HP Laser MFP 136a)
28ystj fizUVj Vksuj (HP Laser Jet 1020 plus)
29ystj fizUVj Vksuj (Canon 2900)
30isu uhyk
31Mksj eSV ¼ikonku½
32MLVfcu cM+k lkbZt
33fQuk;y
34iksNk diM+k
35okbZij
36gkfiZd ¼1x12 yhVj½
37lsusVkbZtj
38Qwy >kM+w
39:e Ýs'kuj ¼500 ml½
40lQsn rkSfy;k Qqy lkbZt ¼1.5x4.5 Fit½
41isu LVS.M
42ckYVh] ex
43fxykl 'kh'ks dk
44,y0bZ0Mh0 jkWM ¼20 okWV½
45vf/kdkjh Vscy isu LVS.M Total in Figures 0.0 0.0 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select % 0.0 0.0 Zero Only Quoted Rate in Words Please Enable Macros to View BoQ information

AI Tender Summary

OUR REF NO 56515498
AUTHORITY Government Departments
TENDER VALUE 1.80 Lakhs
LAST DATE 28-07-2026
Authority
Authority Name Purvanchal Vidyut Vitaran Nigam Limited
Work Description Tender for Supply of Stationary and Other Items Required for Office of S.e., Electricity Urban Distribution Circle-i, Prayagraj--A4 Paper JK (21.0cmx29.7cm) 75GSM File Cover Stapler (01 Big & 01 Small) Stapler Pins 10 No. Stapler Pins 12 No. Paper Pin Head Tag (Luxury) Highlighter Marker (Black) Flag Sticker (Paper Marker) Whitener Fevicol Gum Dak Pad (Basta) Pencil Eraser & Cutter Blue (12) Black, Green, Red (6 each) Sketch Pen Stamp Pad & Ink (4 Red & 4 Blue) Tape Khaki 8 inch Tape Transparent 4 inch Thick Thread (for tying the bundle)
Basic Detail
Tender No 09/SE/EUDC-I-PRA/2026-27
Bidding Type Tender
Location
City Prayagraj
State Uttar Pradesh
Key Dates
Publish Date 17 Jul 2026
Submission Date 28 Jul 2026
Open Date 28 Jul 2026
Finance
Tender Value 1.80 Lakhs
Tender Fee 1180
EMD 1800
Exemption Not Available
Document List
6aec484b-e9c5-48c5-bab4-bd0943b023a2.html
BOQ_2195727.xls
T09.rar
Tendernotice_1 (29).pdf
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Tender Timeline

Jul 17, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Jul 28, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 9 days
Jul 28, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 9 days

Tender Documents

Download All (ZIP) ↓
html

6aec484b-e9c5-48c5-bab4-bd0943b023a2.html

xls

BOQ_2195727.xls

rar

T09.rar

pdf

Tendernotice_1 (29).pdf

Disclaimer

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