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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16,756.85Qualified Make: FIRST CHOICE
Model: 12A TONER CARTRIDGE P39 40 SIKRI HOUSE P39 40 EZRA STREET CENTRAL KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | Make: FIRST CHOICE
Model: 12A TONER CARTRIDGE | ₹16,756.85 | L1 | Qualified MSE, Category: General |
| 2 | L2₹28,875+₹12,118.15 (72.3%)Qualified Make: ProDot
Model: ProDot PLH-2612A (HOT) 773 SRI HARI NAGAR ROAD NO 05 NEW MADHUKAM CHUNNA BHATTA HEHAL RANCHI JHARKHAND 834005 | RANCHI | JHARKHAND | 834005 | Make: ProDot
Model: ProDot PLH-2612A (HOT) | ₹28,875+₹12,118.15 (72.3%) | L2 | Qualified |
| 3 | L3₹53,900+₹37,143.15 (221.7%)Qualified Make: ProDot
Model: ProDot PLH-2612A (HOT) RAM PRASAD SAHU PISKA MORE DEVI GAS GODOWN NEAR KIRAN APPARTMENT HEHAL RANCHI 834005 RANCHI JHARKHAND 834005 | RANCHI | JHARKHAND | 834005 | Make: ProDot
Model: ProDot PLH-2612A (HOT) | ₹53,900+₹37,143.15 (221.7%) | L3 | Qualified |
| 4 | L4₹70,950+₹54,193.15 (323.4%)Qualified Make: NEXUM
Model: NXM 12A GROUND FLOOR 8 8 PAREKH BUILDING BANAJI STREET HUTATMA CHOWK FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | Make: NEXUM
Model: NXM 12A | ₹70,950+₹54,193.15 (323.4%) | L4 | Qualified |
| 5 | Qualified Make: NEXUM
Model: NXM 12A FLOOR G 8 8 PARESKH BUILDING BANAJI STREET FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | Make: NEXUM
Model: NXM 12A | - | - | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
21 Oct 2024, 9:00 amClosed
Toner Cartridges/Ink Cartridges/Consumables for Printers (Q2)
7017362
GEM/2024/B/5500333
Two Packet Bid
Toner Cartridges / Ink Cartridges / Consumables for Printers
GeM Contract
15 days
Jharkhand; Bokaro
Total value wise evaluation
PRODUCT
Awarded to VEDICA COMPUTER PRIVATE LIMITED
₹16,756.85
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| FIRST CHOICE Compatible Toner Cartridge Manufactured by Namo Sales | FIRST CHOICE / 12A TONER CARTRIDGE | HSN not specified by seller | 55 pieces | 304.67 | 16,756.85 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Toner Cartridges/Ink Cartridges/Consumables for Printers (Q2) | Mukesh Chandra 827001,FERRO SCRAP NIGAM LIMITED Inside Bokaro Steel Plant Post Box No.-19 Bokaro Steel City ,Jharkhand 827001 GST NO-20 AAACF 7443 D 1 Z 8 | 55 | 15 days |
Exempted
12 Dec 2024
14 Oct 2024
21 Oct 2024
contract_GEMC-511687792476333.pdf
GEM_CONTRACT • 0.09 MB
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bid_7017362.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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