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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50,000Accepted-AOC | ₹50,000 Quoted ₹48,916 | L1 | Accepted-AOC The contract was awarded as per the list.
Orders will be issued for purchasing the material as per requirement by 31 March 2025. |
| 2 | L1₹50,000Accepted-AOC 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | ₹50,000 Quoted ₹24,169 | L1 | Accepted-AOC The contract was awarded as per the list.
Orders will be issued for purchasing the material as per requirement by 31 March 2025. |
| 3 | L1₹50,000Accepted-AOC | ₹50,000 Quoted ₹16,100 | L1 | Accepted-AOC The contract was awarded as per the list.
Orders will be issued for purchasing the material as per requirement by 31 March 2025. |
| 4 | L1₹50,000Accepted-AOC | ₹50,000 Quoted ₹18,716 | L1 | Accepted-AOC The contract was awarded as per the list.
Orders will be issued for purchasing the material as per requirement by 31 March 2025. |
| 5 | L1₹50,000Accepted-AOC | ₹50,000 Quoted ₹5,704 | L1 | Accepted-AOC The contract was awarded as per the list.
Orders will be issued for purchasing the material as per requirement by 31 March 2025. |
| Sl No | Description | Qty | Unit | NAVDEEP COMPUTERS | BALAJI ENTERPRISES | SARKAR ENTERPRISES | ATUL ENTERPRISES | QUICK SERVICE |
|---|---|---|---|---|---|---|---|---|
| 1.00supply of consumables and accessories for computers, printers, and photocopy machines | ||||||||
| 1.10 | रिको एस. पी. 3510 डी.एन. प्रिन्टर टोनर | 1 | Nos | 2,500 ₹2,500 | 1,090 ₹1,090 | 1,100 ₹1,100 | 1,017 ₹1,017 | 850 ₹850 Lowest |
| 1.20 | रिको एस. पी. 3510 डी.एन. प्रिन्टर रिफिल | 1 | Nos | 250 ₹250 | 950 ₹950 | 200 ₹200 | 60 ₹60 Lowest | 65 ₹65 |
| 1.30 | एम.एल. 3310 डी सेमसंग प्रिन्टर टोनर | 1 | Nos | 2,500 ₹2,500 | 875 ₹875 | 1,100 ₹1,100 | 1,272 ₹1,272 | 850 ₹850 Lowest |
| 1.40 | एम.एल. 3310 डी सेमसंग प्रिन्टर रिफिल | 1 | Nos | 250 ₹250 | 240 ₹240 | 200 ₹200 | 60 ₹60 Lowest | 65 ₹65 |
| 1.50 | सेमसंग मल्टीफंक्शन प्रिन्टर M2876ND टोनर DEM/Compitible (Make) | 1 | Nos | 2,000 ₹2,000 | 675 ₹675 | 900 ₹900 | 636 ₹636 Lowest | 850 ₹850 |
| 1.60 | सेमसंग मल्टीफंक्शन प्रिन्टर M2876ND टोनर DEM/Compitible (Make) रिफिल | 1 | Nos | 250 ₹250 | 195 ₹195 | 200 ₹200 | 60 ₹60 Lowest | 65 ₹65 |
| 1.70 | सेमसंग एस.एल.एम. 2876 एन.डी.प्रिन्टर टोनर | 1 | Nos | 950 ₹950 | 675 ₹675 Lowest | 850 ₹850 | 1,229 ₹1,229 | 850 ₹850 |
| 1.80 | सेमसंग एस.एल.एम. 2876 एन.डी.प्रिन्टर टोनर रिफिल | 1 | Nos | 250 ₹250 | 195 ₹195 | 1,100 ₹1,100 | 60 ₹60 Lowest | 65 ₹65 |
| 1.90 | सेमसंग प्रिन्टर फैक्स एससीएक्स 4650 टोनर | 1 | Nos | 1,850 ₹1,850 | 775 ₹775 Lowest | 1,100 ₹1,100 | 1,229 ₹1,229 | 850 ₹850 |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
4 Aug 2025, 3:00 pmClosed
Additional Principal Chief Conservator of Forests
OFFICE OF Additional Principal Chief Conservator of Forests (Coordination), VAN BHWAN BHOPAL
Procurement and supply of consumables and accessories for computers, printers, and photocopy machines at Van Bhawan
2025_MPFD_436604_1
MPFD_COORD_2025_C01
Open Tender
Computer- H/W
Item Wise
15 days
VAN BHAWAN BHOPAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹1.5 L
31 Oct 2025
11 Jul 2025
5 Aug 2025
11 Jul 2025
4 Aug 2025
11 Jul 2025
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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