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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LQualified KAKWA NAOREM LEIKAI PECHU LAMPAK CANCHIPUR NEAR TEMPLE OF LEARNING SCHOOL CANCHIPUR IMPHAL WEST MANIPUR 795003 | IMPHAL WEST | MANIPUR | 795003 | ₹1.1 L | L1 | Qualified MII |
| 2 | L2₹1.2 L+₹8,850 (8.05%)Qualified C O M S INDIAN EXPORT AND IMPORT CO KRISHNA JYOTI SPRING SIDE NONGTHYMMAI SPRING SIDE SHILLONG MEGHALAYA 793014 | EAST KHASI HILLS | MEGHALAYA | 793014 | ₹1.2 L+₹8,850 (8.05%) | L2 | Qualified MII |
| 3 | L3₹1.2 L+₹10,112 (9.20%)Qualified 1 HARSIDDINAGAR SALAYA ROAD KHAMBHALIYA JAMNAGAR GUJARAT 361305 | DEVBHUMI DWARKA | GUJARAT | 361305 | ₹1.2 L+₹10,112 (9.20%) | L3 | Qualified MII |
| 4 | Disqualified 154 YOGINAGAR SOCIETY PUNA SIMADA ROAD NEAR YOGI CHOWK SURAT GUJARAT 395006 SURAT GUJARAT 395006 | SURAT | GUJARAT | 395006 | - | - | Disqualified MSE, MII, Category: General |
| 5 | Disqualified 1ST FLOOR MAHARASHTRA BHAWAN 12 14 BORA MASJID STREET NEAR SOCIETY RESTAURANT FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | - | - | Disqualified MSE, MII, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
27 Aug 2024, 6:00 pmClosed
TONER
6747569
GEM/2024/B/5257860
Two Packet Bid
12A,78A,79A,88A,507A,110A,204A,204A,204A
GeM Contract
30 days
Manipur; Imphal West
Total value wise evaluation
BOQ
Awarded to XINGU TECHNOLOGIES PRIVATE LIMITED
₹1.1 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 12A | HP / 12A | 8443 | 1 nos | 7,500 | 7,500 |
| 78A | HP / 78a | 8443 | 3 nos | 8,100 | 24,300 |
| 79A | HP / 79A | 8443 | 1 nos | 5,400 | 5,400 |
| 88A | HP / 88A | 8443 | 2 nos | 5,300 | 10,600 |
| 507A | HP / 507A | 8443 | 1 nos | 22,000 | 22,000 |
| 110A | HP / 110A | 8443 | 5 nos | 4,900 | 24,500 |
| 204A | HP / 204A | 8443 | 1 nos | 5,200 | 5,200 |
| 204A | HP / 204A | 8443 | 1 nos | 5,200 | 5,200 |
| 204A | HP / 204A | 8443 | 1 nos | 5,200 | 5,200 |
7 documents required · 7 mandatory
3 yrs
₹3
50%
Exempted
9 Sept 2024
6 Aug 2024
27 Aug 2024
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | 12A | Black | 1 | nos | saoaumanipur | 30 |
| 2 | 78A | Black | 3 | nos | saoaumanipur | 30 |
| 3 | 79A | Black | 1 | nos | saoaumanipur | 30 |
| 4 | 88A | Black | 2 | nos | saoaumanipur | 30 |
| 5 | 507A | Cyan | 1 | nos | saoaumanipur | 30 |
| 6 | 110A | Black | 5 | nos | saoaumanipur | 30 |
| 7 | 204A | Cyan | 1 | nos | saoaumanipur | 30 |
| 8 | 204A | Yellow | 1 | nos | saoaumanipur | 30 |
| 9 | 204A | Magenta | 1 | nos | saoaumanipur | 30 |
contract_GEMC-511687776917555.pdf
GEM_CONTRACT • 0.08 MB
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bid_6747569.pdf
GEM_BID
specification_and_atc_2024-08-06-16-52-21_295775cff3f5343468e90ae3819c17bd.pdf
BOQ
boq_item_sample_file_2024-08-06-16-52-21_0404ac3c18ea8fb4efde317d73b70fa2.csv
BOQ
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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