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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹43,875Qualified Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers 19A NM ENTERPRISES PUPRI JANAKPUR ROAD SITAMARHI BIHAR 843320 | SITAMARHI | BIHAR | 843320 | Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers | L1 | Qualified | |
| 2 | L2₹51,435+₹7,560 (17.2%)Not Evaluated Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers 600088 CHENNAI TAMIL NADU 600108 | CHENNAI | TAMIL NADU | 600088 | Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers | L2 | Not Evaluated | |
| 3 | L3₹51,810+₹7,935 (18.1%)Not Evaluated Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers 31 FATTUPUR AMIN ROAD FATTUPUR KURUKSHETRA HARYANA 136038 UDYAM HR 11 0042176 | KURUKSHETRA | HARYANA | 136038 | Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers | L3 | Not Evaluated | |
| 4 | L4₹55,200+₹11,325 (25.8%)Not Evaluated Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers LIGHTS CHENNAI TAMIL NADU 600006 UDYAM TN 02 0261676 33AATCS4795G1ZQ B R | CHENNAI | TAMIL NADU | 600006 | Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers | L4 | Not Evaluated |
Tender Value
₹52,620
EMD Value
Exempted
Closing Date
22 Oct 2024, 10:00 amClosed
Toner Cartridges/Ink Cartridges/Consumables for Printers (Q2)
6979450
GEM/2024/B/5466342
Single Packet Bid
Toner Cartridges / Ink Cartridges / Consumables for Printers
GeM Contract
30 days
Tamil Nadu; Tiruchirappalli
Total value wise evaluation
PRODUCT
Awarded to NM ENTERPRISES
₹43,875
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| hp OEM Toner Cartridge Manufactured by HP India Sales Private Limited | hp / HP 137A Black Laser Jet Toner Cartridge - W1370A | HSN not specified by seller | 15 pieces | 2,925 | 43,875 |
2 documents required · 2 mandatory
₹31
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Toner Cartridges/Ink Cartridges/Consumables for Printers (Q2) | Sachin Kumar 620004,OFFICE OF THE DY.CEE /SHOPS/CENTRAL W ORKSHOP, PONMALAI, TIRUCHI RAPALLI | 15 | 30 days |
Exempted
25 Oct 2024
9 Oct 2024
22 Oct 2024
contract_GEMC-511687714038047.pdf
GEM_CONTRACT • 0.10 MB
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bid_6979450.pdf
GEM_BID
ato5c_atc_5fa148a9-abd8-4a33-a9c01727950042375_ammcwgocsrgem.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
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