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| # | Company | Offered Item | Amount | Rank |
|---|---|---|---|---|
| 1 | L1₹24,650 Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers 1 C O M S RAM KISAN DASS JAIPAL COMMISSION AGENT GRAIN MARKET GIDDERBAHA PUNJAB 152101 | SRI MUKTSAR SAHIB | PUNJAB | 152101 | Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers | ₹24,650 | L1 |
| 2 | L2₹24,675+₹25 (0.10%) Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers 02 M S NEW GEN OFFICE SYSTEM SHERAN WALA GATE PATIALA PUNJAB 147001 | PATIALA | PUNJAB | 147001 | Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers | ₹24,675+₹25 (0.10%) | L2 |
| 3 | Not yet disclosed by govt. L2 | - | - | L2 |
Tender Value
₹24,650
EMD Value
Exempted
Closing Date
2 Feb 2026, 11:00 amClosed
Toner Cartridges/Ink Cartridges/Consumables for Printers (Q2) ( PAC Only ) MSE Relaxation for Years of Experience and Turnover No Startup Relaxation for Years of Experience and Turnover No Minimum number of bids required to disable automatic bid extension 1
-- Number of days for which Bid would be auto -- extended 3 Number of Auto Extension count 1 Bid to RA enabled No Type of Bid Single Packet Bid Time allowed for Technical Clarifications during technical evaluation 4 Days Bid Number : GEM/2025/B/7044808 Dated : 20-01-2026 Bid Document 1/7 ( )/Inspection Required (By Empanelled Inspection Authority/Agencies pre-registered with GeM) No Evaluation Method Total value wise evaluation Arbitration Clause No Mediation Clause No Bid Details EMD Detail Required No ePBG Detail Required No
8763286
GEM/2025/B/7044808
Single Packet Bid
Toner Cartridges / Ink Cartridges / Consumables for Printers
GeM Contract
Punjab; Patiala
Total value wise evaluation
PRODUCT
Awarded to ABHI SALES HUF
₹24,650
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| brother OEM Toner Cartridge Manufactured by Brother International (India) Private Limited | brother / TN263BK | 8443 | 5 pieces | 4,930 | 24,650 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Toner Cartridges/Ink Cartridges/Consumablesfor Printers (Q2) (PACOnly) | Ranjit Singh 147003,CAO/Roffice, Diesel Loco Modernisation Works | 5 | 30 days |
Exempted
6 Apr 2026
20 Jan 2026
2 Feb 2026
contract_GEMC-511687799641877.pdf
GEM_CONTRACT • 0.10 MB
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bid_8763286.pdf
GEM_BID
1766731076.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1766731076.pdf
GEM_OTHER • 0.59 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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