Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 4805 24 BHARAT RAM ROAD DARYAGANJ DELHI DELHI 110002 UDYAM DL 03 0005415 07AAACB2737Q1ZE B R M | CENTRAL DELHI | DELHI | 110002 | ₹3.1 L | L1 | Accepted-AOC Being L1 |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
28 Oct 2020, 4:00 pmClosed
AIG(Prov)
Admn Block, SPG Complex, Dwarka, Sec-8, New Delhi-77
Procurement of consumables for Matica XID 8300 Printer
2020_CS_589672_1
14/11/32/0/2018/Prov/7515
Single
Consumables - Paper/Printing/Photocopy Paper
28 days
Technical Store, No.1 Safdarjung Lane
As per tender enquiry
3 documents required · 3 mandatory
₹0
₹7,000
Yes
2 Feb 2021
10 Oct 2020
29 Oct 2020
10 Oct 2020
28 Oct 2020
10 Oct 2020
10 Oct 2020 - 28 Oct 2020
Consumables for Matica XID 8300 printer
DIC 10313 YMCK-UV Ribbon (750 patches single side)
DIC 10217 YMCK-K Ribbon (750 patches single side)
DIC 10319 Retransfer film (1000 patches single side)
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_619322.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid