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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | COMPUTER COPIER SYSTEM | 3 | ₹63,500 |
| 2 | Schedule 2 | COMPUTER COPIER SYSTEM | 3 | ₹8.6 L |
| 3 | Schedule 3 | M/S SHIVA AGENCIES | 2 | ₹64,280 |
| 4 | Schedule 4 | infotech services | 3 | ₹1.2 L |
| 5 | Schedule 5 | infotech services | 3 | ₹2.2 L |
Tender Value
₹12.9 L
EMD Value
Exempted
Closing Date
28 May 2026, 1:00 pmClosed
TVS RIBBON 136 CLOUMN
EPSON LQ 1310
CARTRIDGE HP 915 XL
INK EPSON BOTTLE 005
EPSON HEADS 1310
9286112
GEM/2026/B/7500937
Two Packet Bid
TVS RIBBON 136 CLOUMN,EPSON LQ 1310,CARTRIDGE HP 915 XL,INK EPSON BOTTLE 005,EPSON HEADS 1310
Bareilly, Uttar Pradesh
Item wise evaluation
BOQ
6 documents required · 6 mandatory
3 yrs
₹6 L
₹12 L
50%
MANAGER O.S, Divisional Office Bareilly, Department of Financial Services, LIC - Life Insurance Corporation of India, Ministry of, Finance, (Lic Of India)
Exempted
Yes
28 May 2026
8 May 2026
28 May 2026
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | TVS RIBBON 136 CLOUMN | dot magic-136 column | 500 | PER_PIECE | Ravi Johari 243005,LI Cof India, Divisional office, DD Puram | 45 |
| 2 | EPSON LQ 1310 | EpsonC135015643 | 2,500 | PER_PIECE | Ravi Johari 243005,LI Cof India, Divisional office, DD Puram | 45 |
| 3 | CARTRIDGE HP 915 XL | CARTRIDGE HP 915 XL | 20 | PER_PIECE | Ravi Johari 243005,LI Cof India, Divisional office, DD Puram | 45 |
| 4 | INK EPSON BOTTLE 005 | INK EPSON BOTTLE 005 | 150 | PER_PIECE | Ravi Johari 243005,LI Cof India, Divisional office, DD Puram | 45 |
| 5 | EPSON HEADS 1310 | EPSON HEADS 1310 | 40 | PER_PIECE | Ravi Johari 243005,LI Cof India, Divisional office, DD Puram | 45 |
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bid_9286112.pdf
GEM_BID • 0.15 MB
boq_bid_2026-05-04-16-47-46_edc604296c28958e161babc07841de3b.pdf
BOQ • 0.38 MB
ribboncsvfile_2026-05-04-16-47-46_ba14930649d85ee420ee0f2259a3c63d.csv
BOQ • 0.00 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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