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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 LQualified Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers 28 G 3 SHASTRI PARK OPP HANUMAN MANDIR BURARI NORTH DELHI | Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers | L1 | Qualified | |
| 2 | L2₹1.2 L+₹384 (0.32%)Not Evaluated Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers B NO 4 3RD RAILWAY BRIDGE ROAD CANTT CANTT JABALPUR MADHYA PRADESH 482001 | JABALPUR | MADHYA PRADESH | 482001 | Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers | L2 | Not Evaluated | |
| 3 | L3₹1.2 L+₹1,464 (1.24%)Not Evaluated Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers 1 DIGITAL ZONE BARGAWAN ROAD KATNI KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers | L3 | Not Evaluated | |
| 4 | L4₹1.2 L+₹3,024 (2.56%)Not Evaluated Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers ISHWAR KRUPA BESIDE INDIAN AIR LINES FATEH GUNJ VADODARA GUJARAT 390002 UDYAM GJ 24 0014927 | VADODARA | GUJARAT | 390002 | Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers | L4 | Not Evaluated |
Tender Value
₹1.2 L
EMD Value
Exempted
Closing Date
7 Sept 2026, 2:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Toner Cartridges/Ink Cartridges/Consumablesfor Printers (Q2)
9764888
GEM/2026/B/7925137
Single Packet Bid
Toner Cartridges / Ink Cartridges / Consumables for Printers
GeM Contract
Bhopal, Madhya Pradesh
Total value wise evaluation
PRODUCT
Awarded to SAM SYSTEMS
₹1.2 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| hp OEM Toner Cartridge Manufactured by HP India Sales Private Limited | hp / HP 166A Blk Original Laser Toner Cartridge-W1660A | HSN not specified by seller | 24 pieces | 4,924 | 118,176 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Toner Cartridges/Ink Cartridges/Consumablesfor Printers (Q2) | Ramesh Kumar Ranga 462010,Officeof Dy CMM Coach Rehabilitation Work Shop, Nishatpura | 24 | 15 days |
Exempted
Yes
22 Sept 2026
19 Aug 2026
7 Sept 2026
contract_GEMC-511687786809119.pdf
GEM_CONTRACT • 0.24 MB
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bid_9764888.pdf
GEM_BID • 0.14 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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