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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹731.60Qualified OPP BANK OF MAHARASHTRA JALNA MAHARASHTRA 431203 INDIA | JALNA | MAHARASHTRA | 431203 | L1 | Qualified | |
| 2 | L2₹796.50+₹64.90 (8.87%)Qualified 00 SATANPUR SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified 17 1 PERUMAL MUDALI STREET SOWCARPET CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified D 75 76 RAJPUR KHURD CHATTARPUR NEW DELHI PIN 110068 SOUTH DELHI DELHI 110068 INDIA | SOUTH DELHI | DELHI | 110068 | - | Disqualified MSE |
Tender Value
₹20 L
EMD Value
₹30,000
Closing Date
16 Mar 2024, 4:00 pmClosed
Custom Bid for Services - Supply of Remanufactured and Refurbished Toners
6181184
GEM/2024/B/4743524
Two Packet Bid
Custom Bid for Services - Supply of Remanufactured and Refurbished Toners
1 days
Tamil Nadu; Chennai
Total value wise evaluation
SERVICE
7 documents required · 7 mandatory
2 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Supply of Remanufactured and Refurbished Toners | Sundarraj A 600002,GAD, Indian Overseas Bank, Central Office,763,Anna Salai | 1 | - |
₹30,000
16 Mar 2024
6 Mar 2024
16 Mar 2024
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bid_6181184.pdf
GEM_BID
1709719871.pdf
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1709719873.pdf
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1709719875.pdf
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1709719879.pdf
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1709719884.pdf
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1709719888.pdf
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1709719892.pdf
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1709719897.pdf
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1709719900.pdf
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1709719904.pdf
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1709719910.pdf
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1709719914.pdf
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1709719918.pdf
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1709719923.pdf
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PSD_c63da742-77bd-4e27-9eae1709720147172_buyer3.gad.chennai.pdf
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gtc.pdf
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