Tender Details
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| Particulars | Details |
|---|---|
| Title |
Printer Ribbon,Printer Ribbon Head,Dmp Ribbon,Tvs E Ribbon,Printronix Ribbon
|
| Description |
|
| Organisation | Department of Financial Services | Ministry of Finance |
| Tender Id | GEM/2023/B/3815417 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | August 11, 2023 16:34 |
| End Date |
Expired
21/08/2023
Expired 1148 days ago |
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Award of Contract & Bid Results
COMPUTER COPIER SYSTEMNAVKAR INFOMEDIA
Technical Evaluation Results
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | COMPUTER COPIER SYSTEM | - | 20-08-2023 12:54:07 | N/A | Evaluated |
| 2 | Kritika Electronics | - | 20-08-2023 13:07:07 | N/A | Evaluated |
| 3 | M/S SHIVA AGENCIES | - | 21-08-2023 11:29:11 | N/A | Evaluated |
| 4 | NAVKAR INFOMEDIA | - | 19-08-2023 16:55:00 | MSE | Evaluated |
| 5 | SONI ELECTRONICS | - | 20-08-2023 14:21:27 | N/A | Evaluated |
| 6 | SUVIDHA ENTERPRISES | - | 18-08-2023 18:34:17 | N/A | Evaluated |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Printer Ribbon | NA | BOQ Item | 500 | ₹ 74500.000 |
| Printer Ribbon Head | NA | BOQ Item | 20 | ₹ 114600.000 |
| DMP Ribbon | NA | BOQ Item | 500 | ₹ 74500.000 |
| TVS-E Ribbon | NA | BOQ Item | 500 | ₹ 74500.000 |
| Printronix Ribbon | NA | BOQ Item | 24 | ₹ 24000.000 |
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