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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹3,480Not Evaluated Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers STREET NO 12 GURU TEG BHADHUR NAGAR 100 FT ROAD NEAR EASY DAY BATHINDA PUNJAB 151001 UDYAM PB 03 0002868 | BATHINDA | PUNJAB | 151001 | Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers | ₹3,480 | L2 | Not Evaluated |
| 2 | L3₹4,020Not Evaluated Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers A 53 DDA SHEDS OKHLA INDUSTRIAL AREA PHASE II NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers | ₹4,020 | L3 | Not Evaluated |
| 3 | L4₹5,479.80Not Evaluated Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers 6TH FLOOR 611 6 DEVIKA TOWER NEHRU PLACE NEHRU PLACE NEHRU PLACE SOUTH DELHI DELHI 110019 UDYAM DL 09 0043708 | SOUTH EAST DELHI | DELHI | 110019 | Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers | ₹5,479.80 | L4 | Not Evaluated |
| 4 | L5₹3,455.04Not Evaluated Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers GROUND FLOOR OFFICE NO 6 PLOT NO 21 SURYA COMPLEX VEER SAVARKAR BLOCK SHAKARPUR EAST DELHI DELHI 110092 UDYAM DL 02 0033021 | EAST DELHI | DELHI | 110092 | Item Categories: Toner Cartridges / Ink Cartridges / Consumables for Printers | ₹3,455.04 Quoted ₹7,200 | L5 | Not Evaluated |
Tender Value
₹3,455.04
EMD Value
Exempted
Closing Date
28 May 2026, 10:00 amClosed
Toner Cartridges/Ink Cartridges/Consumablesfor Printers (Q2)
9276418
GEM/2026/B/7492358
Single Packet Bid
Toner Cartridges / Ink Cartridges / Consumables for Printers
GeM Contract
Patiala, Punjab
Total value wise evaluation
PRODUCT
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| PRINTIT Compatible Toner Cartridge Manufactured by Indrayani | PRINTIT / 303 | HSN not specified by seller | 6 pieces | 575.84 | 3,455.04 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Toner Cartridges/Ink Cartridges/Consumablesfor Printers (Q2) | Himanshu Verma 147003,Diesel Loco Modernisation Works | 6 | 30 days |
Exempted
Yes
14 Jun 2026
18 May 2026
28 May 2026
contract_GEMC-511687763523277.pdf
GEM_CONTRACT • 0.10 MB
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bid_9276418.pdf
GEM_BID • 0.10 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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