GeM

AOC

Goods

SSD 500 GB,MOUSE WITH KEYBOARD,PRINTER HEAD,HP LED PANEL,PRESSURE ROLLER,OPC DRUM ASSY,CLEANING BLA

BOQ

SSD 500 GB

Indian Army

Kamrup, Assam

Amount: Refer DocsCloses: 16 May 2026Closed

Bids

5 Bids15 May 2026

#	Company	Amount	Rank	Status
1	L1₹42,423Qualified A K DEV RO AR ASSOCIATES OPPOSITE KATABARI KABRISTAN KATABARI KAMRUP ASSAM 781035 UDYAM AS 16 0001080 18BCNPK0382D2ZM R M \| KAMRUP METRO \| ASSAM \| 781035	₹42,423	L1	Qualified MSE, Category: General
2	L2₹51,244Qualified	₹51,244	L2	Qualified MSE, Category: General
3	L3₹51,710Qualified VADGAM SUKUN PLAZA VADGAM VADGAM BANASKANTHA GUJARAT 385410 \| BANAS KANTHA \| GUJARAT \| 385410	₹51,710	L3	Qualified
4	L4₹52,862Qualified	₹52,862	L4	Qualified MSE, Category: OBC
5	Disqualified 42 TAMARIND HOUSE TAMARIND LANE FLORA FOUNTAIN FORT MUMBAI MAHARASHTRA 400001 UDYAM MH 19 0034119 27AACCD9409M1Z9 B R M MSME STATUS AS NOT VERIFIED \| MUMBAI \| MAHARASHTRA \| 400001	-	-	Disqualified MSE, Category: General

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

15 May 2026, 7:00 pmClosed

Work Description

SSD 500 GB

Tender Information

Tender ID

9282768

Reference Number

GEM/2026/B/7498025

Tender Type

Two Packet Bid

Product Category

SSD 500 GB,MOUSE WITH KEYBOARD,PRINTER HEAD,HP LED PANEL,PRESSURE ROLLER,OPC DRUM ASSY,CLEANING BLA

Location

Kamrup, Assam

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Documents Required

5 documents required · 5 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹31

OEM Turnover

₹1 L

Past Performance

50%

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 May 2026

Published

3 May 2026

Bid Opening

15 May 2026

Bill of Quantities

Item Wise

GeM BOQ Items (8 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	SSD 500 GB	NIV/COMP/00136	1	NOS	Kamrup	15
2	MOUSE WITH KEYBOARD	NIV/COMP/00052	1	NOS	Kamrup	15
3	PRINTER HEAD	NIV/COMP/00070	2	NOS	Kamrup	15
4	HP LED PANEL	NIV/COMP/000192	1	NOS	Kamrup	15
5	PRESSURE ROLLER	NIV/COMP/00125	1	NOS	Kamrup	15
6	OPC DRUM ASSY	NIV/COMP/00104	1	NOS	Kamrup	15
7	CLEANING BLADE	NIV/COMP/00090	1	NOS	Kamrup	15
8	FUSER FILM 2202	NIV/COMP/000132	1	NOS	Kamrup	15

Documents

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

Tender Documents

bid_9282768.pdf

GEM_BID • 0.12 MB

BOQ Documents

boq_it_0005_2026-05-03-18-18-26_647f338c4c5ab394a54b3343589a7fbd.pdf

BOQ • 0.96 MB

it_005_2026-05-03-18-18-26_7e283666fdb229c549d7be0be355ab77.csv

BOQ • 0.00 MB

Additional Documents

gtc.pdf

GEM_OTHER • 0.71 MB

Ready to Participate?

Download all tender documents and submit your bid