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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | SATLUJ DOCUMENT COMPANY | 2 | ₹30,127.50 |
| 2 | Schedule 2 | SATLUJ DOCUMENT COMPANY | 2 | ₹10,577.25 |
| 3 | Schedule 3 | SATLUJ DOCUMENT COMPANY | 2 | ₹36,160.50 |
| 4 | Schedule 4 | SATLUJ DOCUMENT COMPANY | 2 | ₹12,147 |
| 5 | Schedule 5 | SATLUJ DOCUMENT COMPANY | 2 | ₹36,255.75 |
Tender Value
₹6.1 L
EMD Value
₹6,097
Closing Date
12 Aug 2026, 11:00 amClosed
Toner Cartridges/Ink Cartridges/Consumablesfor Printers (Q2)
9615078
GEM/2026/B/7794345
Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Co
Shimla, Himachal Pradesh
Item wise consignee wise evaluation
CONTRACT
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Toner Cartridges/Ink Cartridges/Consumablesfor Printers (Q2) | - | - | - |
GM, Administrative Building LHEP-I Village Bayal PO Koyal Tehsil Nirmand Distt Kullu HP-, 172023, (Hod Pc)
₹6,097
Yes
12 Aug 2026
22 Jul 2026
12 Aug 2026
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bid_9615078.pdf
GEM_BID • 0.16 MB
general-terms-and-conditions-of-rate-contract-v1_1756814127.pdf
GEM_OTHER • 0.47 MB
ATC_a51e4cef-c28c-4cb4-875d1784614487192_HOD_Procurement_LHEP_I.pdf
GEM_OTHER • 0.09 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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