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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LQualified O NO 37 N NO 18 NAIDU 3RD STREET KOTTUR CHENNAI TAMIL NADU 600085 | CHENNAI | TAMIL NADU | 600085 | ₹6.5 L | L1 | Qualified MII |
Tender Value
₹6.6 L
EMD Value
₹6,000
Closing Date
24 Feb 2026, 12:00 pmClosed
Receipt Printer (V3) (Q2) (3 (3 ))
8972603
GEM/2026/B/7227386
Two Packet Bid
Receipt Printer (V3)
GeM Contract
Chennai, Tamil Nadu
Total value wise evaluation
PRODUCT
Awarded to POORNAM TECHNOLOGIES PRIVATE LIMITED
₹6.5 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| TVS ELECTRONICS Desktop Based / Through AC Adapter Receipt Printer | TVS ELECTRONICS / RP 3220 STAR - AUE | HSN not specified by seller | 50 pieces | 12,988 | 649,400 |
8 documents required · 8 mandatory
3 yrs
₹3 L
₹5 L
80%
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Receipt Printer (V3) (Q2) (3 (3 )) | - | 50 | - |
Managing Director, Chennai Metro Rail Ltd, Chennai Metro Rail Ltd, Ministry of Housing & Urban Affairs (MoHUA), (Chennai Metro Rail Limited)
₹6,000
26 Mar 2026
12 Feb 2026
24 Feb 2026
contract_GEMC-511687715828606.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8972603.pdf
GEM_BID
1770877407.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1770877407.pdf
GEM_OTHER • 0.17 MB
corrigendum_4052153.pdf
PDF • 0.06 MB
corrigendum_4052105.pdf
PDF • 0.06 MB
Download all tender documents and submit your bid
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