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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.7 LQualified Make: OEM
Model: PROCUREMENT OF PRINTER CARTRIDGES
Title: PROCUREMENT OF PRINTER CARTRIDGES 154 YOGINAGAR SOCIETY PUNA SIMADA ROAD NEAR YOGI CHOWK SURAT GUJARAT 395006 SURAT GUJARAT 395006 | SURAT | GUJARAT | 395006 | Make: OEM
Model: PROCUREMENT OF PRINTER CARTRIDGES
Title: PROCUREMENT OF PRINTER CARTRIDGES | ₹10.7 L | L1 | Qualified MII |
| 2 | L2₹10.7 L+₹1,456 (0.14%)Qualified Make: OEM TONER CARTRIDGE
Model: CANON, HP, BROTHER, KYOCERA, EPSON
Title: PROCUREMENT OF PRINTER CARTRIDGES BLOCK NO 139 GURUKRUPA NAGAR 1 CHITTAL ROAD AMRELI AMRELI GUJARAT 365601 UDYAM GJ 02 0001348 | AMRELI | GUJARAT | 365601 | Make: OEM TONER CARTRIDGE
Model: CANON, HP, BROTHER, KYOCERA, EPSON
Title: PROCUREMENT OF PRINTER CARTRIDGES | ₹10.7 L+₹1,456 (0.14%) | L2 | Qualified MII |
| 3 | L3₹10.7 L+₹7,488 (0.70%)Qualified Make: OEM CARTRIDGE
Model: HP, KYOCERA, CANON, EPSON
Title: PROCUREMENT OF PRINTER CARTRIDGES | Make: OEM CARTRIDGE
Model: HP, KYOCERA, CANON, EPSON
Title: PROCUREMENT OF PRINTER CARTRIDGES | ₹10.7 L+₹7,488 (0.70%) | L3 | Qualified MII |
| 4 | Disqualified Make: NA
Model: PRINTER CARTRIDGES
Title: PROCUREMENT OF PRINTER CARTRIDGES 128 MANSA ROAD HARBANS NAGAR BATHINDA PUNJAB 151001 | BATHINDA | PUNJAB | 151001 | Make: NA
Model: PRINTER CARTRIDGES
Title: PROCUREMENT OF PRINTER CARTRIDGES | - | - | Disqualified MII |
| 5 | Disqualified Make: cartridge
Model: CARTRIDGE
Title: PROCUREMENT OF PRINTER CARTRIDGES 00 HIGH SCHOOL ROAD BECHARAJI BECHARAJI MAHESANA GUJARAT 384210 | MAHESANA | GUJARAT | 384210 | Make: cartridge
Model: CARTRIDGE
Title: PROCUREMENT OF PRINTER CARTRIDGES | - | - | Disqualified MSE, MII, Category: General |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
7 Aug 2026, 4:00 pmClosed
PROCUREMENT OF PRINTER CARTRIDGES
9409954
GEM/2026/B/7612003
Two Packet Bid
PROCUREMENT OF PRINTER CARTRIDGES
Kanchipuram, Tamil Nadu
Total value wise evaluation
PRODUCT_CUSTOM
7 documents required · 7 mandatory
3 yrs
₹5 L
₹40 L
20%
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| PROCUREMENT OF PRINTER CARTRIDGES | Kanchipuram | 208 | 280 days |
THE COMMANDING OFFICER, ICGAS CHENNAI, Department of Defence, Indian Coast Guard, Ministry of Defence, (The Commanding Officer)
₹40,000
14 Sept 2026
17 Jul 2026
7 Aug 2026
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9409954.pdf
GEM_BID • 0.11 MB
gemcatrid_2026-06-02-15-17-42_13205900037dd9328ac4461eb2c7afe8.pdf
GEM_SPEC • 0.38 MB
GEMCATRID_9048555d-eb81-4b67-807e1780396382819_itsection.pdf
GEM_OTHER • 0.38 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
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