GEMC-511687786975671
Awarded to ENAJORI ENTERPRISE
₹7,988
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Staple Machine No. 10 | Kangaro / No 10 | 8472 | 200 Numbers | 39.94 | 7,988 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | JK SERVICES | 1 | ₹6.3 L |
| 2 | Schedule 2 | JK SERVICES | 1 | ₹1.8 L |
| 3 | Schedule 3 | ELITE COMPUTERS AND COMMUNICATIONS PRIVATE LIMITED | 1 | ₹1.1 L |
| 4 | Schedule 4 | ELITE COMPUTERS AND COMMUNICATIONS PRIVATE LIMITED | 1 | ₹1.5 L |
| 5 | Schedule 5 | JK SERVICES | 1 | ₹2.1 L |
Tender Value
₹18.0 L
EMD Value
Exempted
Closing Date
20 Jan 2024, 1:00 pmClosed
Procurement of Stationery Articles for the Directorate of
5847810
GEM/2024/B/4439343
Two Packet Bid
Riso Ink F II Type Black,Riso Com Colour XI Black Ink Cartridge,DTP Toner HP 88 A,DTP Toner HP 12 A
GeM Contract
15 days
Assam; Kamrup Metro
Item wise evaluation
BOQ
Awarded to ENAJORI ENTERPRISE
₹7,988
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Staple Machine No. 10 | Kangaro / No 10 | 8472 | 200 Numbers | 39.94 | 7,988 |
Awarded to ENAJORI ENTERPRISE
₹36,600
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Staple Machine HD 45 | Kangaro / HD 45 | 8472 | 300 Numbers | 122 | 36,600 |
Awarded to ENAJORI ENTERPRISE
₹46,400
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Staple Machine HP 45 | Kangaro / HP 45 | 8472 | 200 Numbers | 232 | 46,400 |
Awarded to ENAJORI ENTERPRISE
₹6,890
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Staple pin No. 10 | Kangaro / No 10 | 8305 | 1,000 Packet | 6.89 | 6,890 |
Awarded to ENAJORI ENTERPRISE
₹16,490
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Staple pin 24 6 | Kangaro / No 24/6 | 8305 | 1,000 Packet | 16.49 | 16,490 |
Awarded to JK SERVICES
₹2.0 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Riso F II Type A3 HD Master Roll | RISO / F II Type A3 HD Master | HSN not specified by seller | 30 Numbers | 6,636 | 199,080 |
Awarded to JK SERVICES
₹2.1 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Riso F II Type A4 Legal Master Roll | RISO / F II Type A4 Legal Master | HSN not specified by seller | 50 Numbers | 4,250 | 212,500 |
Awarded to ELITE COMPUTERS AND COMMUNICATIONS PRIVATE LIMITED
₹1.5 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| DTP Toner HP 12 A | HP / Q2612AC | 8471 | 30 Numbers | 5,151 | 154,530 |
Awarded to ELITE COMPUTERS AND COMMUNICATIONS PRIVATE LIMITED
₹1.1 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| DTP Toner HP 88 A | HP / CC388AC | 8471 | 30 Numbers | 3,789 | 113,670 |
Awarded to JK SERVICES
₹1.8 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Riso Com Colour XI Black Ink Cartridge | Riso / Com Colour XI Black Ink | HSN not specified by seller | 7 Numbers | 25,773 | 180,411 |
Awarded to JK SERVICES
₹6.3 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Riso Ink F II Type Black | RISO / Ink F II Type Black | HSN not specified by seller | 250 Numbers | 2,512 | 628,000 |
7 documents required · 7 mandatory
3 yrs
₹3
20%
Exempted
1 Mar 2024
5 Jan 2024
20 Jan 2024
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) | Spec |
|---|---|---|---|---|---|---|---|
| 1 | Riso Ink F II Type Black | Please refer specification document | 250 | Numbers | Sanghamitra 781021,Bamunimaidan, Assam Govt.Press Road, Guwahati | 15 | |
| 2 | Riso Com Colour XI Black Ink Cartridge | Please refer specification document | 7 | Numbers | Sanghamitra Lamphusa 781021,Bamunimaidan, Assam Govt.Press Road, Guwahati Pin-781021 | 15 | |
| 3 | DTP Toner HP 88 A | Please refer specification document | 30 | Numbers | Sanghamitra Lamphusa 781021,Bamunimaidan, Assam Govt.Press Road, Guwahati Pin-781021 | 15 | |
| 4 | DTP Toner HP 12 A | Please refer specification document | 30 | Numbers | Sanghamitra Lamphusa 781021,Bamunimaidan, Assam Govt.Press Road, Guwahati Pin-781021 | 15 | |
| 5 | Riso F II Type A4 Legal Master Roll | Please refer specification document | 50 | Numbers | Sanghamitra Lamphusa 781021,Bamunimaidan, Assam Govt.Press Road, Guwahati Pin-781021 | 15 | |
| 6 | Riso F II Type A3 HD Master Roll | Please refer specification document | 30 | Numbers | Sanghamitra Lamphusa 781021,Bamunimaidan, Assam Govt.Press Road, Guwahati Pin-781021 | 15 | - |
| 7 | Staple pin 24 6 | Please refer specification document | 1,000 | Packet | Sanghamitra Lamphusa 781021,Bamunimaidan, Assam Govt.Press Road, Guwahati Pin-781021 | 15 | |
| 8 | Staple pin No. 10 | Please refer specification document | 1,000 | Packet | Sanghamitra Lamphusa 781021,Bamunimaidan, Assam Govt.Press Road, Guwahati Pin-781021 | 15 | - |
| 9 | TN619K Black Toner A3VX150 | Please refer specification document | 2 | Numbers | Sanghamitra Lamphusa 781021,Bamunimaidan, Assam Govt.Press Road, Guwahati Pin-781021 | 15 | |
| 10 | TN619Y Yellow Toner A3VX250 | Please refer specification document | 2 | Numbers | Sanghamitra Lamphusa 781021,Bamunimaidan, Assam Govt.Press Road, Guwahati Pin-781021 | 15 | - |
contract_GEMC-511687766662344.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687786975671.pdf
GEM_CONTRACT
contract_GEMC-511687703846833.pdf
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contract_GEMC-511687784813272.pdf
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contract_GEMC-511687787707650.pdf
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contract_GEMC-511687721543272.pdf
GEM_CONTRACT
contract_GEMC-511687723527222.pdf
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contract_GEMC-511687727005505.pdf
GEM_CONTRACT
contract_GEMC-511687777383318.pdf
GEM_CONTRACT
contract_GEMC-511687720503034.pdf
GEM_CONTRACT
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bid_5847810.pdf
GEM_BID
specification_-sty_2024-01-05-11-38-40_30f3611e09232fa43e85a7ad4dcd5bb7.pdf
BOQ
boq_item_buyer6_2024-01-05-11-38-40_8d6bbc1b23c956c6aa5737329fdebc0a.csv
BOQ
ATC_fda05517-350e-45f1-93041704437959971_Buyer6_PNS.pdf
OTHER
gtc.pdf
OTHER
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