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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 5 B MOTIMANDIR 736 KASBA PETH PUNE 411011 | PUNE | PUNE | MAHARASHTRA | 411011 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
30 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GE North Pune
GE North Pune Gen Cariappa Marg PIN-411001
Service of Refilling of different types of HP and Canon Empty Toner Cartridges for HQ Chief Engineer Southern Command
2024_MES_674959_1
E303
Limited
Job Works
Works
365 days
GE North Pune
Please refer Tender documents.
1 document required · 1 mandatory
₹0
Exempted
2 Oct 2024
17 Sept 2024
2 Oct 2024
17 Sept 2024
30 Sept 2024
17 Sept 2024
The following Job Work is urgently required for "Services for refiling of different types of HP and Canon empty toner cartridges for HQ Chief Engineer Southern Command Pune. 1. Supply of toner powder and refilling of different types of toner/ cartridges like 88A/ 78A/12A of HP and 313/337/047 of Canon with good quality toner powder duly taking out the cartridge and replacing the damage parts (as wiper blades/ toner chip/ OPC drum/ PCR roller/ drum rod/ Springs/ Screw etc) with new one and the refilled cartirdges to be fixed in printer or deposited in store of ADP Section of HQ CESC, Pune for one year from date of award of contract. Total Nos of cartridges of all types required to be refilled during the year is 260 - 01 Job 2. Terms and Conditions (a) Monthly cartridges to be refilled is approx 22 Nos. However it may vary as per requirement. (b) Refilling of cartridges will be carried out by trained person for the job and within the office premises of HQ CESC,Pune. (c) The working hours will be 0900h to 1500h on all working days. (d) The services to refill the cartridges to be provided for one year by the successful bidder as per direction of OIC ADP of HQ CESC, Pune. 3. Payment Term (a) Payment will be made on quarterly basis on submission of bill by the service provider on completion of each quarter with certification by the OIC ADP Sec of HQ CESC Pune. Authority :- HQ CESC Pune letter No 115204/3/Sty/121/E1O (Store) dated 10 Jun 2024. Code Head :- 84/565/19.
M/s Green Leaf Electricals (BID ID -3119788)
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