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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | IMPACT DEALS | 1 | ₹16.5 L |
| 2 | Schedule 2 | SAM SYSTEMS | 1 | ₹2.8 L |
| 3 | Schedule 3 | SAM SYSTEMS | 1 | - |
| 4 | Schedule 4 | SAM SYSTEMS | 1 | ₹5.5 L |
| 5 | Schedule 5 | FAIR COMPUTERS | 1 | ₹1.5 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
2 Jan 2024, 3:00 pmClosed
PRINTER CARTRIDGES
5729971
GEM/2023/B/4331407
Two Packet Bid
Schedule A Supply of HP Printer Cartridges,Schedule B Supply of HP Printer Cartridges,Schedule C Su
GeM Contract
42 days
Madhya Pradesh; Sagar, Madhya Pradesh; Devbhumi Dwarka
Item wise evaluation
BOQ
Awarded to FAIR COMPUTERS
₹4.7 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Schedule F Supply of Xerox Printer Cartridges | XEROX / XEROX 006R01160, 013R00591, 106R02782, 101R00474 | 84439959 | 1 EA | 473,625 | 473,625 |
Awarded to FAIR COMPUTERS
₹1.5 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Schedule E Supply of Xerox Printer Cartridges | XEROX / XEROX 106R03396, 113R00779, 106R02782, 101R00474 | 84439959 | 1 EA | 145,730 | 145,730 |
Awarded to SAM SYSTEMS
₹2.8 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Schedule B Supply of HP Printer Cartridges | HP / CARTRIDGES | 8443 | 1 EA | 279,530 | 279,530 |
Awarded to SAM SYSTEMS
₹5.5 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Schedule D Supply of CANON Printer Cartridges | CANON / CARTRIDGES | 8443 | 1 EA | 548,215 | 548,215 |
Awarded to IMPACT DEALS
₹16.5 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Schedule A Supply of HP Printer Cartridges | HP / HP Printer Cartridges | 8142 | 1 EA | 1,654,350 | 1,654,350 |
10 documents required · 10 mandatory
3 yrs
₹3
30%
Exempted
16 May 2024
12 Dec 2023
2 Jan 2024
| Item No | Item Title | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|
| 1 | Schedule A Supply of HP Printer Cartridges | 1 | EA | Deepak Kumar Jain 470113,Bharat Petroleum Corporation Ltd.,Bina Refinery, Administrative Building, Refinery Complex, Bina | 42 |
| 2 | Schedule B Supply of HP Printer Cartridges | 1 | EA | Sunil Prasad 361010,Bharat Petroleum Corporation Ltd.Crude Oil Terminal, Singach Char Rasta At& PO Singach, Dist. Jamnagar, Gujarat | 42 |
| 3 | Schedule C Supply of CANON Printer Cartridges | 1 | EA | Deepak Kumar Jain 470113,Bharat Petroleum Corporation Ltd.,Bina Refinery, Administrative Building, Refinery Complex, Bina | 42 |
| 4 | Schedule D Supply of CANON Printer Cartridges | 1 | EA | Sunil Prasad 361010,Bharat Petroleum Corporation Ltd.Crude Oil Terminal, Singach Char Rasta At& PO Singach, Dist. Jamnagar, Gujarat | 42 |
| 5 | Schedule E Supply of Xerox Printer Cartridges | 1 | EA | Deepak Kumar Jain 470113,Bharat Petroleum Corporation Ltd.,Bina Refinery, Administrative Building, Refinery Complex, Bina | 42 |
| 6 | Schedule F Supply of Xerox Printer Cartridges | 1 | EA | Sunil Prasad 361010,Bharat Petroleum Corporation Ltd.Crude Oil Terminal, Singach Char Rasta At& PO Singach, Dist. Jamnagar, Gujarat | 42 |
contract_GEMC-511687715080732.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687778880347.pdf
GEM_CONTRACT
contract_GEMC-511687794225091.pdf
GEM_CONTRACT
contract_GEMC-511687747843006.pdf
GEM_CONTRACT
contract_GEMC-511687738834605.pdf
GEM_CONTRACT
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bid_5729971.pdf
GEM_BID
rfq_6001766898_2023-12-12-14-44-19_2d984a9ff272c360814305a295a5aa2e.pdf
BOQ
boq_2023-12-12-14-44-19_c0e4b629c8227d5b01693aada6c5eb3b.csv
BOQ
1702373114.xlsx
OTHER
ATC_78b05929-3420-40b7-84a11702373726704_BRMANGAL.docx
OTHER
gtc.pdf
OTHER
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