Tender Details

Particulars Details
Title
Line Printer Ribbon Tally Genicom,Dmp Ribbon,Toner Cartridge,Ink Bottle,Printer Head Epson
Description
Organisation Department of Financial Services | Ministry of Finance
Tender Id GEM/2024/B/5407698
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date September 18, 2024 23:09
End Date

30/09/2024 ( Expired 275 days ago )

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 1 Lakhs Experience with Gov. Required: Years
Buyer Details
Name: Sanjeev Kumar Sinha
Address: Sanjeev Kumar Sinha,[email protected],LIC of India,Begusarai Divisisional Office,Vishnu Cinema,Deepshikha Road,Begusarai-851101(Bihar),Begusarai,BIHAR,851101,India,06243-245263-
Ministry: Ministry Of Finance
Department: Department Of Financial Services
Organisation: Lic - Life Insurance Corporation Of India
Office Address: Lic Of Indiabegusarai Divisisional Officevishnu
Technical Evaluation
S.No. Seller Name Offered Item Participated On MSE/MII Status Status
1 ANAND INFOTECH - 21-09-2024 14:14:30 N/A Evaluated
2 CRYSTAL TRADERS - 28-09-2024 16:08:38 MSE Evaluated
3 DEV ENTERPRISES - 19-09-2024 15:04:22 MSE Evaluated
4 DUBARIA COMPUTERS PRIVATE LIMITED - 20-09-2024 13:10:30 MSE Evaluated
5 INDIAN COMPUTER INSTITUTE - 30-09-2024 01:08:42 MSE Evaluated
6 LOREX INFOTECH - 29-09-2024 11:25:00 MSE Evaluated
7 P.C. FORMS AND STATIONERY - 30-09-2024 11:36:42 MSE Evaluated
8 ROYAL PRINT TECHNOLOGY - 23-09-2024 13:02:29 MSE Evaluated
9 SHRI BALAJI ENTERPRISES - 20-09-2024 08:59:07 MSE Evaluated
10 Shri Jarawari Technologies - 24-09-2024 11:14:13 MSE Evaluated

Contract Details

Contract Status:
Fullfillment in Progress Fullfillment in Progress Fullfillment in Progress Fullfillment in Progress Order Accepted
Seller:
LOREX INFOTECHLOREX INFOTECHLOREX INFOTECHLOREX INFOTECHANAND INFOTECH
Buyer Designation:
Sanjeev Kr Sinha AOSanjeev Kr Sinha AOSanjeev Kr Sinha AOSanjeev Kr Sinha AOSanjeev Kr Sinha AO
Buying Mode:
Bid/RABid/RABid/RABid/RABid/RA
Contract Date:
2024-10-08 18:56:00 +0530
Contract Amount:
Product Brand Model Ordered Quantity Price
LINE PRINTER RIBBON TALLY GENICOM NA BOQ Item 30 ₹ 80700.000
Product Brand Model Ordered Quantity Price
DMP RIBBON NA BOQ Item 200 ₹ 33600.000
Product Brand Model Ordered Quantity Price
TONER CARTRIDGE NA BOQ Item 15 ₹ 26850.000
Product Brand Model Ordered Quantity Price
INK BOTTLE NA BOQ Item 10 ₹ 6240.000
Product Brand Model Ordered Quantity Price
PRINTER HEAD EPSON NA BOQ Item 10 ₹ 15000.000
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