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Ref. No.
| # | Schedule | Awardee / L1 Bidder | Status | Bids | Value |
|---|---|---|---|---|---|
| 1 | Schedule 1 | ORISSA COMNETLikely | Evaluation in Progress | 2 | ₹5.6 L |
| 2 | Schedule 2 | ORISSA COMNETLikely | Evaluation in Progress | 2 | ₹1.2 L |
| 3 | Schedule 3 | ORISSA COMNETLikely | Evaluation in Progress | 2 | ₹34,284 |
| 4 | Schedule 4 | ORISSA COMNETLikely | Evaluation in Progress | 2 | ₹25,143 |
| 5 | Schedule 5 | ORISSA COMNETLikely | Evaluation in Progress | 2 | ₹21,692 |
Tender Value
₹12.0 L
EMD Value
Exempted
Closing Date
14 Apr 2026, 7:00 pmClosed
Toner Cartridges/Ink Cartridges/Consumables for Printers (Q2) (3 (3 ))
9144634
GEM/2026/B/7376085
Two Packet Bid
Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Co
Odisha; Khordha
Item wise evaluation
PRODUCT
4 documents required · 4 mandatory
1 yrs
₹5 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Toner Cartridges/Ink Cartridges/Consumables for Printers (Q2) (3 (3 )) | - | 131 | - |
name, STATE PROJECT DIRECTOR,OSEPA, Account No., 40424007687, IFSC Code, SBIN0000041, Bank Name
Exempted
Yes
4 Apr 2026
4 Apr 2026
14 Apr 2026
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9144634.pdf
GEM_BID
atc_6f012c1c-1471-413f-99a21774266251597_OSEPACONMISICT.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
atc_6f012c1c-1471-413f-99a21774266251597_OSEPACONMISICT.pdf
GEM_OTHER • 0.42 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
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