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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LQualified 16 5 KARKHANA BAGH MATHURA ROAD FARIDABAD FARIDABAD HARYANA 121002 UDYAM HR 03 0076283 06AFIPN0900M1ZI B R | FARIDABAD | HARYANA | 121002 | ₹17.4 L | L1 | Qualified |
| 2 | L2₹17.8 LQualified 161 MOHALLA CHAHBAI NEAR URBASHI COACHING BAREILLY BAREILLY UTTAR PRADESH 243001 UDYAM UP 15 0008071 | BAREILLY | UTTAR PRADESH | 243001 | ₹17.8 L | L2 | Qualified |
| 3 | L3₹18.0 LQualified 2390 2 TILAK STREET CHUNA MANDI PAHAR GANJ NEW DELHI DELHI 110055 UDYAM DL 01 0009452 | CENTRAL DELHI | DELHI | 110055 | ₹18.0 L | L3 | Qualified |
Tender Value
₹17.4 L
EMD Value
₹52,133
Closing Date
7 Mar 2026, 7:00 pmClosed
Toner Cartridges/Ink Cartridges/Consumables for Printers (Q2) (3 (3 ))
9012860
GEM/2026/B/7262885
Two Packet Bid
Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Co
New Delhi, Delhi
Total value wise evaluation
PRODUCT
5 documents required · 5 mandatory
3 yrs
₹8 L
30%
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Toner Cartridges/Ink Cartridges/Consumables for Printers (Q2) (3 (3 )) | - | 445 | - |
DDO, MHA, Cash Section, MHA at 8th Floor, NDCC-II Building, Jai Singh Road, New Delhi, (Ddo)
₹52,133
20 Mar 2026
25 Feb 2026
7 Mar 2026
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bid_9012860.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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