GeM

AOC

Goods

EPSON LQ1310

BOQ

ITCONSUMABLE PURCHASE

Lic - Life Insurance Corporation Of India

452001, LIC OF INDIA DIVISIONAL OFFICE, JEEVAN PRAKASH, 19 M G ROAD | Indore, Madhya Pradesh | Indore

Amount: ₹15.6 LCloses: 6 Jan 2026Closed

Bids

7 Bids20 Jan 2026

#	Company	Amount
1	₹6.6 L PLOT NO 182 SECOND FLOOR FLAT NO 9 ZONE 1 M P NAGAR BHOPAL MADHYA PRADESH 462011 UDYAM MP 10 0054405 23AEKPG6488E1ZF B R MII STATUS AS VERIFIED \| BHOPAL \| MADHYA PRADESH \| 462011	₹6.6 L
2	00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 \| AMETHI \| UTTAR PRADESH \| 227413	-
3	G 1 27 A GAURAV APARTMENT INDRAPURI BHOPAL MADHYA PRADESH 462023 \| BHOPAL \| MADHYA PRADESH \| 462023	-
4	E 11 17 E 11 17 E 11 17 THIRD FLOOR HAUZ RANI MALVIYA NAGAR MALVIYA NAGAR SOUTH DELHI DELHI 110017 UDYAM DL 08 0008608 \| SOUTH DELHI \| DELHI \| 110017	-
5	SHOP NO F 18 FIRST FLOOR SHARMA COMPLEX KAROND KAROND CHOURAHA BHOPAL MADHYA PRADESH 462038 UDYAM MP 10 0034718 23CSJPP2276E1ZQ B R \| BHOPAL \| MADHYA PRADESH \| 462038	-

Tender Value

₹15.6 L

EMD Value

Exempted

Closing Date

6 Jan 2026, 11:00 amClosed

Work Description

EPSON LQ1310

TVS HEAD

TVS 355

PRINTONIX P8000

PRINTONIX P6800

Tender Information

Tender ID

8744164

Reference Number

GEM/2025/B/7028119

Tender Type

Two Packet Bid

Product Category

EPSON LQ1310

Period of Work

30 days

Location

452001, LIC OF INDIA DIVISIONAL OFFICE, JEEVAN PRAKASH, 19 M G ROAD

Evaluation Method

Item wise evaluation

Bid Type

BOQ

Source Website

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Awarded Items

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
PRINTONIX P6800	LIPI / TALLY 6805	96121010	75 pieces	3,074	230,550

Documents Required

8 documents required · 8 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

RequiredAdditional Doc 1 (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹8 L

OEM Turnover

₹62 L

Past Performance

10%

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

20 Jan 2026

Published

23 Dec 2025

Bid Opening

6 Jan 2026

Bill of Quantities

•

Total: 2,270

Stage Documents

Award of Contract

contract_GEMC-511687762217407.pdf

GEM_CONTRACT • 0.07 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_8744164.pdf

GEM_BID

ATC_b1dae68f-4597-4683-b00e1766466270472_ao2_licdoindore.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

BOQ Documents

boq_it_purchase_notesheet_2025-12-20-16-55-57_8f8a58034de20ee4ae5dffb0c26172e5.pdf

BOQ

boq_item_sample_file_2025-12-20-16-55-57_2a02954bfc474de755870b4708a91f79.csv.pdf

BOQ

Ready to Participate?

Download all tender documents and submit your bid

#	Company	Amount
1	₹6.6 L PLOT NO 182 SECOND FLOOR FLAT NO 9 ZONE 1 M P NAGAR BHOPAL MADHYA PRADESH 462011 UDYAM MP 10 0054405 23AEKPG6488E1ZF B R MII STATUS AS VERIFIED \| BHOPAL \| MADHYA PRADESH \| 462011	₹6.6 L
2	00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 \| AMETHI \| UTTAR PRADESH \| 227413	-
3	G 1 27 A GAURAV APARTMENT INDRAPURI BHOPAL MADHYA PRADESH 462023 \| BHOPAL \| MADHYA PRADESH \| 462023	-
4	E 11 17 E 11 17 E 11 17 THIRD FLOOR HAUZ RANI MALVIYA NAGAR MALVIYA NAGAR SOUTH DELHI DELHI 110017 UDYAM DL 08 0008608 \| SOUTH DELHI \| DELHI \| 110017	-
5	SHOP NO F 18 FIRST FLOOR SHARMA COMPLEX KAROND KAROND CHOURAHA BHOPAL MADHYA PRADESH 462038 UDYAM MP 10 0034718 23CSJPP2276E1ZQ B R \| BHOPAL \| MADHYA PRADESH \| 462038	-