GEMC-511687712796913
Awarded to SRI RAM ENTERPRISES
₹59,236
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| PRINTER TONER CF 230A | HP / 230 CF | 8423 | 16 pieces | 3,599 | 57,584 |
| PRINTER TONER PRODOT 88A | PRODOT / 88A | 8423 | 2 pieces | 826 | 1,652 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59,236Qualified 00 NEAR PRIMARY SCHOOL KANHACHATTI RAJPUR CHATRA JHARKHAND 825401 | CHATRA | JHARKHAND | 825401 | L1 | Qualified MSE, MII, Category: General | |
| 2 | L2₹70,700+₹11,464 (19.4%)Qualified 01 TILKA DEEH COLONELGANJ GONDA GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001 | L2 | Qualified MSE, MII, Category: General | |
| 3 | L3₹76,500+₹17,264 (29.1%)Qualified 00 KANOONGOPURA NORTH MAHILA DISTRICT HOSPITAL BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | L3 | Qualified MSE, MII, Category: General | |
| 4 | L4₹77,000+₹17,764 (30.0%)Qualified 161 SHIVPUR DIH SAKHWANIA SHAUKAT CHAURAHA KUSHINAGAR UTTAR PRADESH 274402 | KUSHI NAGAR | UTTAR PRADESH | 274402 | L4 | Qualified MSE, MII, Category: General | |
| 5 | L5₹77,610+₹18,374 (31.0%)Qualified 78 6TH CROSS KATHRIGUPPE BSK 3RD STAGE BANGALORE KARNATAKA 560085 UDYAM KR 03 0214696 | BENGALURU URBAN | KARNATAKA | 560085 | L5 | Qualified MSE, MII, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
3 Dec 2022, 3:00 pmClosed
PRINTER TONER CF 230A
PRINTER TONER PRODOT 88A BOQ Title BOQ BID
4041501
GEM/2022/B/2772701
GeM Contract
PRINTER TONER CF 230A,PRINTER TONER PRODOT 88A
GeM Contract
Beed, Maharashtra
Total value wise evaluation
BOQ
Awarded to SRI RAM ENTERPRISES
₹59,236
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| PRINTER TONER CF 230A | HP / 230 CF | 8423 | 16 pieces | 3,599 | 57,584 |
| PRINTER TONER PRODOT 88A | PRODOT / 88A | 8423 | 2 pieces | 826 | 1,652 |
2 documents required · 2 mandatory
Exempted
6 Dec 2022
23 Nov 2022
3 Dec 2022
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | PRINTER TONER CF 230A | AS PER SEPECIFICATION | 16 | pieces | dynazir13 | 15 |
| 2 | PRINTER TONER PRODOT 88A | AS PER SEPECIFICATION | 2 | pieces | dynazir13 | 15 |
contract_GEMC-511687712796913.pdf
GEM_CONTRACT • 0.06 MB
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bid_4041501.pdf
GEM_BID
akhtar-sir_2022-11-23-14-26-02_cda2a1862c88aab2c2cb7ea0f289ce0e.pdf
BOQ
boq_item_sample_file__2022-11-23-14-26-02_277d4fc339b948d2aafd56926da8411c.csv
BOQ
gtc.pdf
OTHER
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