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| # | Company | Amount |
|---|---|---|
| 1 | ₹1.1 L 7 1A GRANT LANE BOWBAZAR KOLKATA WEST BENGAL 700012 UDYAM WB 10 0013489 19AGJPR7351L1ZN B R MII STATUS AS NOT VERIFIED | KOLKATA | WEST BENGAL | 700012 | ₹1.1 L |
| 2 | B 401 KALPATRU BUILDING BENGAL SRISTY COMPLEX CITY CENTRE DURGAPUR BARDHAMAN WEST BENGAL 713216 UDYAM WB 23 0030816 19ANFPS5269M1Z4 B S R | PASCHIM BARDHAMAN | WEST BENGAL | 713216 | - |
| 3 | 15A EKTA APARTMENT RAMESH MITRA ROAD BHAWANIPORE KOLKATA WEST BENGAL 700025 UDYAM WB 10 0023704 19AABCB3012D1ZD B R | KOLKATA | WEST BENGAL | 700025 | - |
| 4 | 1ST FLOOR BHAGAWAN BHARALI COMPLEX G S ROAD BORA SERVICE GUWAHATI ASSAM 781007 UDYAM AS 03 0007197 18AAIFJ9992Q2Z1 B R MII STATUS AS VERIFIED | KAMRUP METRO | ASSAM | 781007 | - |
| 5 | F NO 1 64 PURSHOTTAM VIHAR KANKHAL KANKHAL ROAD HARIDWAR UTTARAKHAND 249408 UDYAM UK 06 0025402 | HARIDWAR | UTTARAKHAND | 249408 | - |
Tender Value
₹1.1 L
EMD Value
Exempted
Closing Date
25 Aug 2025, 2:00 pmClosed
Toner Cartridges/Ink Cartridges/Consumables for Printers (Q2) MSE Exemption for Years of Experience and Turnover No Startup Exemption for Years of Experience and Turnover No Document required from seller Certificate (Requested in ATC)
OEM Authorization Certificate
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC)
Additional Doc 4 (Requested in ATC)
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer ? ? Do you want to show documents uploaded by bidders to all bidders participated in bid? No -- Minimum number of bids required to disable automatic bid extension 1 Bid Number : GEM/2025/B/6512692 Dated : 04-08-2025 Bid Document 1/25
-- Number of days for which Bid would be auto -- extended 7 Bid to RA enabled No Type of Bid Two Packet Bid Primary product category Toner Cartridges/Ink Cartridges/Consumables for Printers Time allowed for Technical Clarifications during technical evaluation 5 Days ( )/Inspection Required (By Empanelled Inspection Authority/Agencies pre-registered with GeM) No Payment Timelines Payments shall be made to the Seller within 21 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC) Evaluation Method Item wise evaluation Arbitration Clause No Mediation Clause No Bid Details EMD Detail Required No ePBG Detail Required No Splitting
8157215
GEM/2025/B/6512692
Two Packet Bid
Toner Cartridges/Ink Cartridges/Consumables for Printers
700001, OIL INDIA LIMITED, KOLKATA OFFICE, 4, INDIA EXCHANGE PLACE, ICC BUILDING (4TH FLOOR), KOLKATA Quanti ty Delivery to start after __________ Delivery to be completed by
Item wise evaluation
PRODUCT
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| xerox OEM Toner Cartridge Manufactured by XEROX INDIA | xerox / 106R03396 | 84439959 | 4 pieces | 8,560 | 34,240 |
7 documents required · 7 mandatory
Exempted
18 Dec 2025
4 Aug 2025
25 Aug 2025
xerox OEM Toner Cartridge Manufactured by XEROX INDIA | Brand:xerox | Model:106R03396 | HSN:84439959 | Qty:4 pieces | UnitPrice:8,560 | Amount:34,240
contract_GEMC-511687723511197.pdf
GEM_CONTRACT • 0.08 MB
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bid_8157215.pdf
GEM_BID
1753864647.pdf
OTHER
AABBK_bc7f7170-ca86-4b70-8e121753864876890_oil.dul.contract.buycon12.c_p.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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