GEMC-511687709064199
Awarded to KEPAL INFOTECH
₹49,600
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Printer AIO | HP / HP 138FNW | 8443 | 2 pieces | 21,200 | 42,400 |
| Toner | HP / HP 110A CARTRIDGE | 8443 | 2 pieces | 3,600 | 7,200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49,600Qualified 302 3RD FLOOR SHRI GANESH SAI CHS STATION ROAD GHATKOPER EAST MUMBAI MAHARASHTRA 400077 | MUMBAI SUBURBAN | MAHARASHTRA | 400077 | ₹49,600 | L1 | Qualified |
| 2 | L2₹52,762+₹3,162 (6.38%)Qualified FLAT NO 22 GIRIRAJ SOCIETY BLOCK SECTOR BANER ROAD SAKAL NAGAR PUNE MAHARASHTRA 411007 | PUNE | MAHARASHTRA | 411007 | ₹52,762+₹3,162 (6.38%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹53,289.62+₹3,689.62 (7.44%)Qualified UNIT C 41 ALOK NAGARI 1305 KASBA PETH KASBA PETH PUNE PUNE PUNE MAHARASHTRA 411011 | PUNE | MAHARASHTRA | 411011 | ₹53,289.62+₹3,689.62 (7.44%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹53,553.44+₹3,953.44 (7.97%)Qualified FL NO 1 RAJASHRI APARTMENT NEAR NEXA SHOWROOM BANER ROAD AUNDH SAKAL NAGAR NILGIRI LEN PUNE MAHARASHTRA 411007 | PUNE | MAHARASHTRA | 411007 | ₹53,553.44+₹3,953.44 (7.97%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹58,680+₹9,080 (18.3%)Qualified MILKAT NO 1248 SHIVAJI CHOWK MIRAJ ROAD ARJUNWAD KOLHAPUR MAHARASHTRA 416120 | KOLHAPUR | MAHARASHTRA | 416120 | ₹58,680+₹9,080 (18.3%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
2 Feb 2023, 4:00 pmClosed
Printer AIO and Toner
4312639
GEM/2023/B/3026215
Two Packet Bid
Printer AIO,Toner
GeM Contract
10 days
Maharashtra; Pune
Total value wise evaluation
BOQ
Awarded to KEPAL INFOTECH
₹49,600
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Printer AIO | HP / HP 138FNW | 8443 | 2 pieces | 21,200 | 42,400 |
| Toner | HP / HP 110A CARTRIDGE | 8443 | 2 pieces | 3,600 | 7,200 |
6 documents required · 6 mandatory
3 yrs
₹3
20%
Exempted
3 Mar 2023
23 Jan 2023
2 Feb 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) | Spec |
|---|---|---|---|---|---|---|---|
| 1 | Printer AIO | As Per Specification | 2 | pieces | Reshma Sagar Chougule 411012,S.T.Road, Dapodi | 10 | |
| 2 | Toner | As Per Specification | 2 | pieces | Reshma Sagar Chougule 411012,S.T.Road, Dapodi | 10 | - |
contract_GEMC-511687709064199.pdf
GEM_CONTRACT • 0.06 MB
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bid_4312639.pdf
GEM_BID
printer-specification_2023-01-23-15-24-02_972909231b64fc612081266857f88e9b.pdf
BOQ
boq_item_sample_file_2023-01-23-15-24-02_a0054d1aa04ecc66869f5c023e970c66.csv
BOQ
ATC_a3251572-76a3-4924-a73c1674468180836_srso-cwd@msrtc.gov.in.docx
OTHER
gtc.pdf
OTHER
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