Tender Details
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| Particulars | Details |
|---|---|
| Title |
Toner With Chip,12 A,337a,88 A,Toner
|
| Description |
|
| Organisation | Department of Revenue | Ministry of Finance |
| Tender Id | GEM/2024/B/5236510 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | August 01, 2024 20:47 |
| End Date |
Expired
22/08/2024
Expired 676 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DEV ENTERPRISES | - | 02-08-2024 17:08:46 | MSE | Disqualified |
| 2 | Dosti Stationery Stores | - | 21-08-2024 17:37:13 | MSE | Disqualified |
| 3 | DUBARIA COMPUTERS PRIVATE LIMITED | - | 09-08-2024 18:16:45 | MSE | Disqualified |
| 4 | J.S.ENTERPRISES | - | 22-08-2024 15:45:34 | MII | Qualified |
| 5 | KARTIK INFOTECH SERVICES | - | 22-08-2024 15:34:16 | MSE | Disqualified |
| 6 | LOREX INFOTECH | - | 22-08-2024 15:31:49 | MSE | Disqualified |
| 7 | NAVKAR INFOMEDIA | - | 21-08-2024 17:22:34 | MSE | Disqualified |
| 8 | PRIME COMPUTER SYSTEMS | - | 22-08-2024 15:36:53 | MII | Qualified |
| 9 | ROYAL PRINT TECHNOLOGY | - | 02-08-2024 16:52:48 | MSE | Disqualified |
| 10 | Shri Jarawari Technologies | - | 02-08-2024 11:18:57 | MSE | Disqualified |
| 11 | SHRI RAM ENTERPRISE | - | 21-08-2024 15:36:56 | MSE | Disqualified |
| 12 | SMART IT SOLUTIONS | - | 22-08-2024 15:35:59 | MII | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | PRIME COMPUTER SYSTEMS(MII) | Item Categories : toner with chip,12A,337a,88A,Toner | 22000.00 | L1 |
| 2 | SMART IT SOLUTIONS (MII) | Item Categories : toner with chip,12A,337a,88A,Toner | 25060.00 | L2 |
| 3 | J.S.ENTERPRISES (MII) | Item Categories : toner with chip,12A,337a,88A,Toner | 27320.00 | L3 |
Contract Details
- Contract Status:
- Order Paid
- Seller:
- PRIME COMPUTER SYSTEMS
- Buyer Designation:
- Inspector
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-08-27 23:41:00 +0530
- Contract Amount:
- 22000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| toner with chip | NA | BOQ Item | 2 | ₹ 6000.000 |
| 12A | NA | BOQ Item | 2 | ₹ 3000.000 |
| 337a | NA | BOQ Item | 2 | ₹ 3800.000 |
| 88A | NA | BOQ Item | 2 | ₹ 3200.000 |
| Toner | NA | BOQ Item | 2 | ₹ 6000.000 |
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