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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.7 LAccepted-AOC GEVRA BASTI KORBA GEVRA BASTI KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | 1 | Accepted-AOC System generated L1 bidder M/s Ajay Electrical and Electronics has submitted all required documents as per NIT. Hence contract is being awarded to L1 bidder. | |
| 2 | Rejected-Technical | - | Rejected-Technical Rejected being L3 bidder | |
| 3 | Rejected-Technical GEVRA BASTI KUSMUNDA DISTT KORBA 495447 C G | KORBA | CHHATTISGARH | 495447 | - | Rejected-Technical Rejected being L5 bidder | |
| 4 | Rejected-Technical PLOT NO 1123 320 KN 312 HEMGIR DIST SUNDERGARH PIN 770076 | HEMGIR | SUNDERGARH | ODISHA | 770076 | - | Rejected-Technical Rejected being L2 bidder | |
| 5 | Rejected-Technical GEVRA BASTI KUSMUNDA DISTT KORBA CHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | - | Rejected-Technical Rejected being L4 bidder |
Tender Value
₹28.6 L
EMD Value
₹35,800
Closing Date
26 Oct 2023, 11:00 amClosed
STAFF OFFICER (EandM),SECL KUSMUNDA AREA
OFFICE OF THE STAFF OFFICER (EandM),SECL KUSMUNDA AREA P.O.KUSMUNDA COLLIERY 495454 DISTT. KORBA (CG)
Annual Re-conditioning, refilling and replacement of worn out printer cartridges of Laserjet Printers deployed in Roadsale Weighbridges for Khanij e-Transit Pass at KOCP
2023_SECL_290950_1
SECL/GM/KSM/EnM/ eTender/23-24/33 dtd 14.10.2023
Open Tender
Miscellaneous Works
Item Rate
366 days
KUSMUNDA OPEN CAST PROJECT
Please refer Tender documents.
4 documents required · 4 mandatory
₹35,800
7 Dec 2023
14 Oct 2023
27 Oct 2023
14 Oct 2023
26 Oct 2023
16 Oct 2023
16 Oct 2023 - 19 Oct 2023
Amount
Description of Work
Replacement of worn out Laserjet Printer Catridges of Laserjet Printers (Make: HP, Model: M202DW) with new HP 88A Printer cartridge.
Refilling/ Reconditioning of Laserjet Printer cartridges (HP88A) without drum change @ thrice for every replaced cartridge.
Refilling/ Reconditioning of Laserjet Printer cartridges (HP88A) with drum change @ thrice for every replaced cartridge. Note: i. Delivery schedule for the job is 01 year, therefore re-conditioning, re-filling and replacement of cartridges will be done as and where required basis throughout the year. ii. Payment will be released quarterly basis on submission of invoice. iii. Along with the invoice, service report(s) duly countersigned by the Road sale Incharge to authenticate the actual consumption of items/supply of items during the quarter should be produced.
Total impact of GST for the purpose of CTC
M M ENGINEERING
AMBEY INDUSTRIES
SARVESH JHA
BIPIN KUMAR RAI
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
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details.html
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