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Ref. No.
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹61,390+₹5,400 (9.64%)Qualified Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers 0 GUPTA ENTERPRISES OPP KRISHI VIYAGAN KENDER BANSAL COLONY SIRSA HARYANA 125055 | SIRSA | HARYANA | 125055 | Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers | L2 | Qualified | |
| 2 | L3₹61,500+₹5,510 (9.84%)Not Evaluated Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers 123 THAVAKKARA ROAD KANNUR KANNUR KERALA 670002 | KANNUR | KERALA | 670002 | Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers | L3 | Not Evaluated | |
| 3 | L4₹63,700+₹7,710 (13.8%)Not Evaluated Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers 6TH FLOOR 611 6 DEVIKA TOWER NEHRU PLACE NEHRU PLACE NEHRU PLACE SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers | L4 | Not Evaluated | |
| 4 | L1₹55,990Disqualified Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers 205 2ND FLOOR 18 CHHASWALA BHAVAN MANGESH SHENOY STREET BORA BAZAR STREET FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers | L1 | Disqualified |
Tender Value
₹61,390
EMD Value
Exempted
Closing Date
7 May 2026, 9:00 amClosed
Toner Cartridges/Ink Cartridges/Consumablesfor Printers (Q2) (PACOnly)
9240037
GEM/2026/B/7459564
Single Packet Bid
Toner Cartridges / Ink Cartridges / Consumables for Printers
GeM Contract
Kapurthala, Punjab
Total value wise evaluation
PRODUCT
Awarded to GUPTA ENTERPRISES
₹61,390
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| brother OEM Toner Cartridge Manufactured by Brother International (India) Private Limited | brother / TN267BK | HSN not specified by seller | 10 pieces | 6,139 | 61,390 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Toner Cartridges/Ink Cartridges/Consumablesfor Printers (Q2) (PACOnly) | Rajesh Kumar Administrative Building Rail Sharma 144602,I.T Office, coach Factory, Kapurthala | 10 | 30 days |
Exempted
Yes
18 May 2026
23 Apr 2026
7 May 2026
contract_GEMC-511687704420411.pdf
GEM_CONTRACT • 0.11 MB
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bid_9240037.pdf
GEM_BID • 0.11 MB
1776744489.pdf
GEM_OTHER • 0.12 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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