GEMC-511687709737897
Awarded to M/S SUNTECH INFOSOLUTIONS
₹17,031.72
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| EPSON LQ1310 Print HEAD | Epson / Print Head Epson LQ-1310 | HSN not specified by seller | 3 pieces | 5,677.24 | 17,031.72 |
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| # | Schedule | Awardee / L1 Bidder | Status | Bids | Value |
|---|---|---|---|---|---|
| 1 | Schedule 1 | M/S SHIVA AGENCIES | Awarded | 1 | ₹1.0 L |
| 2 | Schedule 2 | M/S KRITIKA ELECTRONICS | Awarded | 1 | ₹88,409.70 |
| 3 | Schedule 3 | M/S KRITIKA ELECTRONICS | Awarded | 1 | ₹8,779.02 |
| 4 | Schedule 4 | M/S KRITIKA ELECTRONICS | Awarded | 1 | ₹59,944 |
| 5 | Schedule 5 | M/S SHIVA AGENCIES | Awarded | 1 | ₹32,240 |
Tender Value
₹8.1 L
EMD Value
Exempted
Closing Date
6 Jul 2026, 5:00 pmClosed
TVS 355 DMP Ribbon
LIPI 6805 Line Printer Ribbon
Printronix P 7000 Line Printer Ribbon
Printronix P 7010 Line Printer Ribbon
HP 8026 TONER CARTRIDGE XL-915
Epson LQ1310 DMP Ribbon
Epson Laser Printer M1100 and M1170-INK-005
EPSON LQ1310 Print HEAD
9367675
GEM/2026/B/7574493
Two Packet Bid
TVS 355 DMP Ribbon,LIPI 6805 Line Printer Ribbon,Printronix P 7000 Line Printer Ribbon,Printronix P
GeM Contract
Lucknow, Uttar Pradesh
Item wise evaluation
BOQ
Awarded to M/S SUNTECH INFOSOLUTIONS
₹17,031.72
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| EPSON LQ1310 Print HEAD | Epson / Print Head Epson LQ-1310 | HSN not specified by seller | 3 pieces | 5,677.24 | 17,031.72 |
Awarded to M/S SHIVA AGENCIES
₹19,850
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Epson Laser Printer M1100 and M1170-INK-005 | EPSON / Epson 005 ink for Epson printer M1100/M1170 | 3215 | 25 pieces | 794 | 19,850 |
Awarded to COMPUTER COPIER SYSTEM
₹19,850
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Epson Laser Printer M1100 and M1170-INK-005 | EPSON / 005 PRINTER INK | 3215 | 25 pieces | 794 | 19,850 |
Awarded to M/S SHIVA AGENCIES
₹11,354.48
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| EPSON LQ1310 Print HEAD | EPSON / EPSON LQ 1310 DMP Print Head | 8443 | 2 pieces | 5,677.24 | 11,354.48 |
Awarded to M/S SUNTECH INFOSOLUTIONS
₹1.2 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Epson Laser Printer M1100 and M1170-INK-005 | Epson / Ink Bottle 005 Black | HSN not specified by seller | 150 pieces | 794 | 119,100 |
Awarded to M/S SUVIDHA ENTERPRISES
₹85,158.60
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| EPSON LQ1310 Print HEAD | EPSON / 1622946 | 8443 | 15 pieces | 5,677.24 | 85,158.6 |
Awarded to M/S KRITIKA ELECTRONICS
₹59,944
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Printronix P 7010 Line Printer Ribbon | Printronix | 9612 | 8 pieces | 7,493 | 59,944 |
Awarded to M/S KRITIKA ELECTRONICS
₹8,779.02
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Printronix P 7000 Line Printer Ribbon | Printronix / P7000 (P/n 179499-001) | 9612 | 2 pieces | 4,389.51 | 8,779.02 |
Awarded to M/S KRITIKA ELECTRONICS
₹88,409.70
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| LIPI 6805 Line Printer Ribbon | Lipi Tallygenicom / 6600/6800 Ribbon | 9612 | 18 pieces | 4,911.65 | 88,409.7 |
Awarded to M/S SHIVA AGENCIES
₹3.3 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Epson LQ1310 DMP Ribbon | EPSON / Epson LQ1310 Dot matrix Printers Ribbon | 96121010 | 1,000 pieces | 328 | 328,000 |
Awarded to M/S SHIVA AGENCIES
₹32,240
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| HP 8026 TONER CARTRIDGE XL-915 | HP / HP 915XL Black Original Ink Cartridge-3YM22AA | 8443 | 10 pieces | 3,224 | 32,240 |
Awarded to M/S SHIVA AGENCIES
₹1.0 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| TVS 355 DMP Ribbon | TVS Electronics Limited / TVS 355 DMP Ribbon dot magic ribbon black color | 96121010 | 800 pieces | 127 | 101,600 |
4 documents required · 4 mandatory
1 yrs
₹1 L
Exempted
Yes
31 Jul 2026
22 May 2026
6 Jul 2026
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | TVS 355 DMP Ribbon | TVS 2017100073 | 800 | pieces | Ajeet Kumar Verma 226001,LIC OF INDIA, DIVISIONALOFFICE,30 HAZRATGANJ, LUCKNOW - 226001 | 15 |
| 2 | LIPI 6805 Line Printer Ribbon | 255661-104 | 18 | pieces | Ajeet Kumar Verma 226001,LIC OF INDIA, DIVISIONALOFFICE,30 HAZRATGANJ, LUCKNOW - 226001 | 15 |
| 3 | Printronix P 7000 Line Printer Ribbon | 179499-001 | 2 | pieces | Ajeet Kumar Verma 226001,LIC OF INDIA, DIVISIONALOFFICE,30 HAZRATGANJ, LUCKNOW - 226001 | 15 |
| 4 | Printronix P 7010 Line Printer Ribbon | 259890-404 | 8 | pieces | Ajeet Kumar Verma 226001,LIC OF INDIA, DIVISIONALOFFICE,30 HAZRATGANJ, LUCKNOW - 226001 | 15 |
| 5 | HP 8026 TONER CARTRIDGE XL-915 | 3YM22AA | 10 | pieces | Ajeet Kumar Verma 226001,LIC OF INDIA, DIVISIONALOFFICE,30 HAZRATGANJ, LUCKNOW - 226001 | 15 |
| 6 | Epson LQ1310 DMP Ribbon | C-13S015643 | 1,000 | pieces | Ajeet Kumar Verma 226001,LIC OF INDIA, DIVISIONALOFFICE,30 HAZRATGANJ, LUCKNOW - 226001 | 15 |
| 7 | Epson Laser Printer M1100 and M1170-INK-005 | C13T03Q198 | 200 | pieces | Ajeet Kumar Verma 226001,LIC OF INDIA, DIVISIONALOFFICE,30 HAZRATGANJ, LUCKNOW - 226001 | 15 |
| 8 | EPSON LQ1310 Print HEAD | 1622946 | 20 | pieces | Ajeet Kumar Verma 226001,LIC OF INDIA, DIVISIONALOFFICE,30 HAZRATGANJ, LUCKNOW - 226001 | 15 |
contract_GEMC-511687740837689.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687709737897.pdf
GEM_CONTRACT
contract_GEMC-511687775460758.pdf
GEM_CONTRACT
contract_GEMC-511687705738796.pdf
GEM_CONTRACT
contract_GEMC-511687776207671.pdf
GEM_CONTRACT
contract_GEMC-511687760386430.pdf
GEM_CONTRACT
contract_GEMC-511687734991975.pdf
GEM_CONTRACT
contract_GEMC-511687797033110.pdf
GEM_CONTRACT
contract_GEMC-511687736677918.pdf
GEM_CONTRACT
contract_GEMC-511687780039151.pdf
GEM_CONTRACT
contract_GEMC-511687709557233.pdf
GEM_CONTRACT
contract_GEMC-511687720039426.pdf
GEM_CONTRACT
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bid_9367675.pdf
GEM_BID • 0.14 MB
it_consumables_2026_2026-05-22-15-28-06_e8575d618b4b793a36f2493079b42241.pdf
BOQ • 0.71 MB
boq_item_it_2026_2026-05-22-15-28-06_18bbfc9a345f021a0a7c3aaafdd6ab00.csv
BOQ • 0.00 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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