Tamil Nadu

AOC

Goods

Computer- H/W

Supply of Toner Ink

Directorate of Technical Education

CSE Government College of Engineering | Tirunelveli, Tamil Nadu

Amount: Refer DocsCloses: 9 Mar 2020Closed

Timeline

Published4 Mar 2020
Closed9 Mar 2020
Technical Evaluation20 Mar 2020
Awarded30 Mar 2020

Bids

6 Bids30 Mar 2020

#	Company	Amount	Rank	Status
1	INNOVATIVE SYSTEMS 1₹61,040Accepted-AOC	₹61,040	1	Accepted-AOC L1
2	Bits Computer Systems 2₹64,453.96+₹3,413.96 (5.59%)Rejected-AOC	₹64,453.96+₹3,413.96 (5.59%)	2	Rejected-AOC Not L1
3	Atrity Info Solutions Pvt Ltd 3₹78,645.82+₹17,605.82 (28.8%)Rejected-AOC BHARATHIDASAN UNIVERSITY CAMPUS TIRUCHIRAPALLI TAMIL NADU 620023 \| TIRUCHIRAPPALLI \| TAMIL NADU \| 620023	₹78,645.82+₹17,605.82 (28.8%)	3	Rejected-AOC Not L1
4	Apex Enterprise Rejected-Technical 154 YOGINAGAR SOCIETY PUNA SIMADA ROAD NEAR YOGI CHOWK SURAT GUJARAT 395006 SURAT GUJARAT 395006 \| SURAT \| GUJARAT \| 395006	-	-	Rejected-Technical Rejected
5	Elshadai traders Rejected-Technical	-	-	Rejected-Technical Rejected

Tender Value

Refer Docs

Closing Date

9 Mar 2020, 4:00 pmClosed

Tender Inviting Organisation

Name

THE PRINCIPAL

Address

Government College of Engineering, Tirunelveli - 627 007

Work Description

Supply of Toner Ink FOR CSE DEPARTMENT

Tender Information

Tender ID

2020_DoTE_160125_1

Reference Number

GCE/TLY/CSE/463/A2/2020

Tender Type

Open Tender

Product Category

Computer- H/W

Form of Contract

Supply

Period of Work

15 days

Location

CSE Government College of Engineering

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender Notice

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredGST Registration Certificate, PAN Card and Address Proof of the Company (.pdf)

RequiredTechnical Specification in Company Letter Pad (Spec. Should match our Tender Notice) and Brochures (.pdf)

RequiredParticulars of Warranty, Installation, Demo, Delivery Period and Other Details in Company Letter Pad (.pdf)

RequiredAddress Proof of the Company Vendors Head office or Branch Office should be Tamilnadu (.pdf)

Finance

RequiredFinancial Quotation (in Given Format) (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

30 Mar 2020

Published

4 Mar 2020

Bid Opening

10 Mar 2020

Download Starts

4 Mar 2020

Download Ends

9 Mar 2020

Submission Starts

4 Mar 2020

BOQ Preview

•

Amount

•

Toner, Ink

•

HPQ26 12A Black Original Single Pack Laserjet Cartridge. (as per the specifications given in Tender Notice No. 463/A2/2020 Dt 17.02.2020)

•

HPCF230A Black Original Single Pack Laserjet Cartridge. (as per the specifications given in Tender Notice No. 463/A2/2020 17.02.2020)

•

HP05A Black Original Single Pack Laserjet Cartridge.(as per the specifications given in Tender Notice No.463/A2/2020 dt 17.02.2020)

•

Epson L110 Original Ink (Black)- 70ml (as per the specifications given in Tender Notice No.463/A2/2020 dt 17.02.2020)

•

Epson M200 Original Ink (Black) – 140 ml (as per the specifications given in Tender Notice No.463/A2/2020 dt 17.02.2020)

•

Bits Computer Systems

•

Atrity Info Solutions Pvt Ltd

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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