Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Maintenance Of Printer With Provision For Supply Of Toner Cartridge Refil
|
| Description |
|
| Organisation | NA | Ministry of Labour and Employment |
| Tender Id | GEM/2024/B/4555099 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 31, 2024 01:21 |
| End Date |
Expired
09/02/2024
Expired 846 days ago |
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | Abhishek Enterprises | 08-02-2024 19:45:49 | MSE | Disqualified |
| 2 | M S ENTERPRISES | 09-02-2024 18:47:22 | MSE | Disqualified |
| 3 | MANAV CORPORATION | 08-02-2024 22:14:55 | MSE | Disqualified |
| 4 | Radhika Enterprises | 08-02-2024 23:31:24 | MSE | Disqualified |
| 5 | THE CONNECTING PEOPLE | 09-02-2024 17:45:04 | MSE | Disqualified |
| 6 | VIJAY SALES & SERVICE | 06-02-2024 09:01:59 | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | VIJAY SALES & SERVICE( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Maintenance of Printer with Provision for Supply of Toner Cartridge Refil | 460200.00 | L1 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- VIJAY SALES & SERVICE
- Buyer Designation:
- APFC
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-15 17:31:00 +0530
- Contract Amount:
- 460200
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Maintenance of Printer with Provision for Supply of Toner Cartridge Refilling | Custom Bid for Services | 1 | ₹ 460200.000 |
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