Tender Details

Particulars Details
Title
Lipi Line Printer Ribbons,Printronix Line Printer Ribbons,Hp Xl 915 Cartridge,Canon 70 Pgbk Ink Bot
Description
Organisation Department of Financial Services | Ministry of Finance
Tender Id GEM/2024/B/4668440
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date February 24, 2024 01:21
End Date
Expired 04/03/2024

Expired 860 days ago

Search Similar tenders?

Tender Support

Get help with filing, GeM registration, documents, or relevant tender alerts.

Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years
Buyer Details
Name: Ashish Kumar Verma
Address: Ashish Kumar Verma,[email protected],NEHRU COLONY, HARIDWAR ROAD, DEHRADUN,DEHRADUN,UTTARAKHAND,248001,India,0135-2668236-
Ministry: Ministry Of Finance
Department: Department Of Financial Services
Organisation: Lic - Life Insurance Corporation Of India
Office Address: Lic Of India Divisional Office Haridwar Road Dehra
Technical Evaluation
S.No. Seller Name Offered Item Participated On MSE/MII Status Status
1 FLEX SOLUTIONS - 04-03-2024 19:54:45 MSE Evaluated
2 IT CARE SOLUTIONS & SERVICES - 04-03-2024 16:57:18 N/A Evaluated
3 JALARAM TREDARS - 04-03-2024 19:58:09 MSE Evaluated
4 K B Computer Stationery - 04-03-2024 12:00:12 MSE Evaluated
5 KB COMPUTER FORMS - 04-03-2024 15:41:46 MSE Evaluated
6 SHREE M TECHNOLOGIES - 27-02-2024 16:12:41 MSE Evaluated
7 SUVIDHA ENTERPRISES - 04-03-2024 18:49:48 MSE Evaluated

Contract Details

Contract Status:
Fullfillment in Progress Fullfillment in Progress Fullfillment in Progress Fullfillment in Progress Order Accepted Order Accepted Fullfillment in Progress
Seller:
IT CARE SOLUTIONS & SERVICESSUVIDHA ENTERPRISESIT CARE SOLUTIONS & SERVICESSUVIDHA ENTERPRISESJALARAM TREDARSJALARAM TREDARSKB COMPUTER FORMS
Buyer Designation:
AOAOAOAOAOAOAO
Buying Mode:
Bid/RABid/RABid/RABid/RABid/RABid/RABid/RA
Contract Date:
2024-03-20 16:17:00 +0530
Contract Amount:
Product Brand Model Ordered Quantity Price
LIPI LINE PRINTER RIBBONS NA BOQ Item 67 ₹ 165959.000
Product Brand Model Ordered Quantity Price
LIPI LINE PRINTER RIBBONS NA BOQ Item 23 ₹ 56971.000
Product Brand Model Ordered Quantity Price
PRINTRONIX LINE PRINTER RIBBONS NA BOQ Item 37 ₹ 91649.000
Product Brand Model Ordered Quantity Price
PRINTRONIX LINE PRINTER RIBBONS NA BOQ Item 13 ₹ 32201.000
Product Brand Model Ordered Quantity Price
HP XL 915 CARTRIDGE NA BOQ Item 10 ₹ 32000.000
Product Brand Model Ordered Quantity Price
CANON 70 PGBK INK BOTTLE NA BOQ Item 10 ₹ 3500.000
Product Brand Model Ordered Quantity Price
PRE PRINTED RENEWAL PREMIUM RECEIPT NA BOQ Item 600000 ₹ 162000.000
Click Here to Download Dockets
of your Industry type
Get customized tender Recommendations for your Enterprise