GeM

AOC

Goods

Toner Cartridges/Ink Cartridges/Consumables for Printers (Q2) ( ( 3 3 ))

PRODUCT

Toner Cartridges/Ink Cartridges/Consumables for Printers (Q2) ( ( 3 3 ))

211001, General Administration Department, Office of General Manager, Central Organisation for Railway Electrification 1, Nawab Yusuf Road Civil Lines PRAYAGRAJ. | Prayagraj, Uttar Pradesh

Amount: Refer DocsCloses: 22 Sept 2025Closed

Timeline

Published10 Sept 2025
Closed22 Sept 2025
Awarded29 Sept 2025

Bids

4 Bids29 Sept 2025

#	Company	Amount	Rank	Status
1	M/S TRITECH ENTERPRISES L1₹69,975Qualified 31 MAHATMA GANDHI MARG 923 ALLAHABAD UTTAR PRADESH 211001 \| PRAYAGRAJ \| UTTAR PRADESH \| 211001	₹69,975	L1	Qualified
2	Artline Solutions L2₹71,775+₹1,800 (2.57%)Qualified 35 MOTI BAZAR DEHRADUN DEHRADUN UTTARAKHAND 248001 \| DEHRADUN \| UTTARAKHAND \| 248001	₹71,775+₹1,800 (2.57%)	L2	Qualified
3	DOCKET CARE SYSTEMS L3₹73,875+₹3,900 (5.57%)Qualified C 6 BHIKAMPUR COLONY C 6 BHIKAMPUR COLONY PAPER MILL ROAD LUCKNOW 226 006 NISHTAGANJ LUCKNOW UTTAR PRADESH 226006 \| LUCKNOW \| UTTAR PRADESH \| 226006	₹73,875+₹3,900 (5.57%)	L3	Qualified
4	VISION INFOTECH Disqualified 01 KHASRA NO 336 EKTA NAGAR UTTAR PRADESH NEAR PGI LUCKNOW UTTAR PRADESH 226014 UDYAM UP 50 0169633 \| LUCKNOW \| UTTAR PRADESH \| 226014	-	-	Disqualified

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

22 Sept 2025, 1:00 pmClosed

Work Description

Toner Cartridges/Ink Cartridges/Consumables for Printers (Q2) ( ( 3 3 ))

Tender Information

Tender ID

8333428

Reference Number

GEM/2025/B/6667770

Tender Type

Two Packet Bid

Product Category

Toner Cartridges/Ink Cartridges/Consumables for Printers (Q2) ( ( 3 3 ))

Form of Contract

GeM Contract

Period of Work

15 days

Location

211001, General Administration Department, Office of General Manager, Central Organisation for Railway Electrification 1, Nawab Yusuf Road Civil Lines PRAYAGRAJ.

Evaluation Method

Total value wise evaluation

Bid Type

PRODUCT

Source Website

Subscribe to view

Awarded Items

GEMC-511687717965265

Awarded to M/S TRITECH ENTERPRISES

₹69,975

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
hp OEM Toner Cartridge Manufactured by HP India Sales Private Limited	hp / HP 110A Blk Original Laser Toner Crtg - W1112A	HSN not specified by seller	15 pieces	4,665	69,975

Documents Required

6 documents required · 6 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

Eligibility Criteria

Experience

2 yrs

Min Turnover

₹31

OEM Turnover

₹2 L

Past Performance

20%

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

29 Sept 2025

Published

10 Sept 2025

Bid Opening

22 Sept 2025

Items & Quantities

•

Total: 15

Stage Documents

Award of Contract

contract_GEMC-511687717965265.pdf

GEM_CONTRACT • 0.10 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_8333428.pdf

GEM_BID

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

Ready to Participate?

Download all tender documents and submit your bid

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