GEMC-511687773217579
Awarded to A R PRINT TECHNOLOGY
₹37,450
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Toner cartridge | AR PRINT / Toner cartridge suitable for Printer PANTUM-P 2210 | 84439959 | 25 pieces | 1,498 | 37,450 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37,450Qualified FLOOR 1 124 CAMA HOUSE MINT ROAD DAYANAND SARASWATI CHOWK FORT MUMBAI 400001 MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | L1 | Qualified MSE, MII, Category: General | |
| 2 | L2₹42,000+₹4,550 (12.1%)Qualified 302 3RD FLOOR SHRI GANESH SAI CHS STATION ROAD GHATKOPER EAST MUMBAI MAHARASHTRA 400077 | MUMBAI SUBURBAN | MAHARASHTRA | 400077 | L2 | Qualified MSE, MII, Category: General | |
| 3 | L3₹45,000+₹7,550 (20.2%)Qualified 7TH FLOOR FLAT NO 702 PLOT NO 17 SHAKTI NIWAS CHS LTD LBS MARG SAINATH NAGAR NEAR SHREYASH CINEMA GHATKOPAR WEST MUMBAI | L3 | Qualified MSE, MII, Category: General | |
| 4 | L4₹46,000+₹8,550 (22.8%)Qualified FLOOR GRD PLOT 13 24 KAMBALI BUILDING TOPIWALA LANE OFF DR D BHADAKAMKAR MARG GRANT ROAD E MUMBAI MAHARASHTRA 400007 | MUMBAI | MAHARASHTRA | 400007 | L4 | Qualified MSE, MII, Category: OBC | |
| 5 | L6₹55,000+₹17,550 (46.9%)Qualified 2ND FLOOR ROOM NO 5D MOHAN MANSION PLOT NO 274 SHAHID BHAGAT SINGH ROAD FORT MUMBAI MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | L6 | Qualified MSE, MII, Category: General |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
12 Jan 2023, 5:00 pmClosed
Toner Cartridge
4214767
GEM/2023/B/2934847
Two Packet Bid
Toner cartridge
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
BOQ
Awarded to A R PRINT TECHNOLOGY
₹37,450
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Toner cartridge | AR PRINT / Toner cartridge suitable for Printer PANTUM-P 2210 | 84439959 | 25 pieces | 1,498 | 37,450 |
5 documents required · 5 mandatory
3 yrs
40%
Exempted
19 Jan 2023
2 Jan 2023
12 Jan 2023
| Item No | Item Title | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|
| 1 | Toner cartridge | 25 | pieces | ammelsbl | 15 |
contract_GEMC-511687773217579.pdf
GEM_CONTRACT • 0.09 MB
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bid_4214767.pdf
GEM_BID
pantum-p_2023-01-02-15-48-39_9000487fd484ec8af806e3d083118fb1.pdf
BOQ
boq_item_sample_file-35_2023-01-02-15-48-39_60a6b3ba7f7da0cf767e16ce9ca4be57.csv
BOQ
gtc.pdf
OTHER
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