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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90,300Qualified FIRST FLOOR COOPERATIVE COMLEX SHAHEEDI CHOWK KATHUA JAMMU KASHMIR 184101 UDYAM JK 09 0003564 | KATHUA | JAMMU AND KASHMIR | 184101 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹1.3 L+₹44,200 (48.9%)Qualified | L2 | Qualified MSE, Category: General | |
| 3 | L3₹3.1 L+₹2.2 L (241.2%)Qualified | L3 | Qualified MSE, Category: General | |
| 4 | L4₹4.4 L+₹3.5 L (391.9%)Qualified MUMBAI | MAHARASHTRA | 400001 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 205 2ND FLOOR 18 CHHASWALA BHAVAN MANGESH SHENOY STREET BORA BAZAR STREET FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | - | Disqualified MSE, Category: General |
Tender Value
₹80,000
EMD Value
Exempted
Closing Date
10 Nov 2025, 12:00 pmClosed
Cart 12 A
Cart 2309
Brother DR 3608
HP Ink Tank MFP 2606
Cart TK-1114
Single Ply Paper
TP Roll 57mm
Mouse Pad
A4 Paper
Cart 110 A
8533470
GEM/2025/B/6843058
Two Packet Bid
Cart 12 A
20 days
KANGRA
Total value wise evaluation
BOQ
4 documents required · 4 mandatory
3 yrs
₹31
₹2 L
40%
Exempted
31 Oct 2025
31 Oct 2025
10 Nov 2025
IT STY AND CONSUMABLE ITEMS
Brother DR 3608
HP Ink Tank MFP 2606
Single Ply Paper
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canteen Bid Number : GEM/2025/B/6843058 Dated : 31-10-2025 Bid Document 1/11
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8533470.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
it_sty_dec_25_2025-10-31-11-39-58_d2659c4d7f8679c51259c0df26264455.pdf
BOQ
boq_item_sample_file_2025-10-31-11-39-58_4f144d8498f556a3497dd0304b2227a7.csv.pdf
BOQ
Download all tender documents and submit your bid
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