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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L10₹1.4 L+₹1.0 L (281.0%)Qualified Item Categories: 7017562,7017566 STREET NO 12 GURU TEG BHADHUR NAGAR 100 FT ROAD NEAR EASY DAY BATHINDA PUNJAB 151001 | BATHINDA | PUNJAB | 151001 | Item Categories: 7017562,7017566 | L10 | Qualified Category: General | |
| 2 | L11₹1.4 L+₹1.1 L (284.4%)Qualified Item Categories: 7017562,7017566 1 C O M S RAM KISAN DASS JAIPAL COMMISSION AGENT GRAIN MARKET GIDDERBAHA PUNJAB 152101 | SRI MUKTSAR SAHIB | PUNJAB | 152101 | Item Categories: 7017562,7017566 | L11 | Qualified | |
| 3 | L1₹37,024Disqualified Item Categories: 7017562,7017566 D 75 76 RAJPUR KHURD CHATTARPUR NEW DELHI PIN 110068 SOUTH DELHI DELHI 110068 INDIA | SOUTH DELHI | DELHI | 110068 | Item Categories: 7017562,7017566 | L1 | Disqualified Category: General | |
| 4 | L2₹38,000+₹976 (2.64%)Disqualified Item Categories: 7017562,7017566 01 NEAR KARNI MATA MANDIR KANAHAYA COLONY GURO KA TALAB JODHPUR JODHPUR GURO KA TALAB JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Item Categories: 7017562,7017566 | L2 | Disqualified Category: General | |
| 5 | L3₹41,894+₹4,870 (13.2%)Disqualified Item Categories: 7017562,7017566 00 HIGH SCHOOL ROAD BECHARAJI BECHARAJI MAHESANA GUJARAT 384210 | MAHESANA | GUJARAT | 384210 | Item Categories: 7017562,7017566 | L3 | Disqualified Category: General |
Tender Value
₹1.4 L
EMD Value
Exempted
Closing Date
2 Jan 2023, 6:00 pmClosed
BROTHER PRINTER CARTRIDGE
4160301
GEM/2022/B/2883760
Single Packet Bid
7017562,7017566
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
BOQ
Awarded to SHUBHAM INFO TECH SYSTEMS
₹1.4 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 7017562 | Brother / Brother TN2365 Toner | 84439959 | 40 No | 3,083 | 123,320 |
| 7017566 | Brother / Brother DR2365 Drum Unit | 84439959 | 6 No | 2,954 | 17,724 |
2 documents required · 2 mandatory
Exempted
1 Feb 2023
21 Dec 2022
2 Jan 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | 7017562 | AS PER NIT | 40 | No | STORE_BATHINDA | 15 |
| 2 | 7017566 | AS PER NIT | 6 | No | STORE_BATHINDA | 15 |
contract_GEMC-511687751633873.pdf
GEM_CONTRACT • 0.06 MB
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bid_4160301.pdf
GEM_BID
nit_2022-12-20-17-47-54_b6a6635af459d81ad2a7e98c608813f5.pdf
BOQ
boq_item_sample_file_2022-12-20-17-47-54_6e82c47080595eb2ce28d9f1fdc20f31.csv
BOQ
NIT_18d88156-19fe-4473-8da81671625699501_POSWAL.docx
OTHER
gtc.pdf
OTHER
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