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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79,815.20Qualified 0 SIDDHARTHA NAGAR PANDEYNURSERY HARTMANNCOLLEGE BAREILLY UTTAR PRADESH 243122 UDYAM UP 15 0106331 | BAREILLY | UTTAR PRADESH | 243122 | ₹79,815.20 | L1 | Qualified MSE, Category: General |
| 2 | L2₹80,868+₹1,052.80 (1.32%)Qualified SCO 57 BLOCK 25 BACKSIDE OBC BANK PATIALA ROAD ZIRAKPUR PUNJAB 140603 | S A S NAGAR | PUNJAB | 140603 | ₹80,868+₹1,052.80 (1.32%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹82,528+₹2,712.80 (3.40%)Qualified 75 CHAWLA MACHINERY STORE ZIRAKPUR NEAR PATIALA LIGHT PATIALA PUNJAB 140603 | S A S NAGAR | PUNJAB | 140603 | ₹82,528+₹2,712.80 (3.40%) | L3 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
27 Jul 2026, 11:00 amClosed
Requirement of IT Spares
9620589
GEM/2026/B/7799265
Two Packet Bid
NK COMPTR 192 HEAD L 3250,NK COMPTR 189 FUSER ASSY 1020,NK COMPTR 224 LOGIC CARD 1020,NK COMPTR 168
Leh Ladakh, Ladakh
Total value wise evaluation
BOQ
5 documents required · 5 mandatory
3 yrs
50%
Exempted
Yes
27 Jul 2026
17 Jul 2026
27 Jul 2026
| Item No | Item Title | Qty | Unit | Consignee | Delivery (days) | Spec |
|---|---|---|---|---|---|---|
| 1 | NK COMPTR 192 HEAD L 3250 | 1 | NOS | Leh | 30 | - |
| 2 | NK COMPTR 189 FUSER ASSY 1020 | 1 | NOS | Leh | 30 | |
| 3 | NK COMPTR 224 LOGIC CARD 1020 | 1 | NOS | Leh | 30 | - |
| 4 | NK COMPTR 168 PROCESSOR I5 12 TH GEN | 1 | NOS | Leh | 30 | |
| 5 | NK COMPTR 165 LOGIC CARD 3110 | 1 | NOS | Leh | 30 | |
| 6 | NK COMPTR 237 WASTAGE PAD L3110 | 1 | NOS | Leh | 30 | |
| 7 | NK COMPTR 241 HEAD L15160 | 1 | NOS | Leh | 30 |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9620589.pdf
GEM_BID • 0.11 MB
specification_2026-07-17-10-46-16_e81018685954bb671771d53ea5a46799.pdf
BOQ • 0.19 MB
boq__2026-07-17-10-46-16_e67a72f1faa1645d5d482c31c9ea92a7.csv
BOQ • 0.00 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
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