Tender Details

Particulars Details
Title
Epson Lq 1310,Printer Ribbon,Epson Ink005,Pritronix P700 Ribbon,Cartridge Lipi Ribbon 6800 6600
Description
Organisation Department of Financial Services | Ministry of Finance
Tender Id GEM/2024/B/5066212
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date June 19, 2024 18:36
End Date

10/07/2024 ( Expired 357 days ago )

Search Similar tenders?
Join for More
Relevant Opportunities
Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 5 Lakhs Experience with Gov. Required: Years
Buyer Details
Name: Santosh Kumar Sharma
Address: SANTOSH KUMAR SHARMA,[email protected],LIC of India, Divisional office, DD Puram,BAREILLY,UTTAR PRADESH,243005,India,0581-2301710-
Ministry: Ministry Of Finance
Department: Department Of Financial Services
Organisation: Lic - Life Insurance Corporation Of India
Office Address: Divisional Office Bareilly
Technical Evaluation
S.No. Seller Name Offered Item Participated On EMD Status MSE/MII Status Status
1 BANDHU4U SERVICES PRIVATE LIMITED - 10-07-2024 11:33:18 Start-up MSE Evaluated
2 BROINFOTECH - 10-07-2024 11:57:16 Registered with designated Agency / Authority MSE Evaluated
3 COMPUTER COPIER SYSTEM - 09-07-2024 19:11:50 Offline upload N/A Evaluated
4 Dosti Stationery Stores - 09-07-2024 17:03:39 MSE MSE Evaluated
5 DUBARIA COMPUTERS PRIVATE LIMITED - 22-06-2024 13:24:13 Registered with designated Agency / Authority MSE Evaluated
6 infotech services - 09-07-2024 12:46:20 Registered with designated Agency / Authority MSE Evaluated
7 Kritika Electronics - 09-07-2024 18:26:29 Offline upload N/A Evaluated
8 LOREX INFOTECH - 10-07-2024 12:39:15 Registered with designated Agency / Authority MSE Evaluated
9 M/S SHIVA AGENCIES - 09-07-2024 20:05:23 Vendor Assessed N/A Evaluated
10 M/S SUNTECH INFOSOLUTIONS - 10-07-2024 12:14:38 Offline upload N/A Evaluated
11 MAHAKALI COMPUTER & STATIONERS - 22-06-2024 13:12:44 MSE MSE Evaluated
12 ROYAL PRINT TECHNOLOGY - 20-06-2024 15:19:13 Registered with designated Agency / Authority MSE Evaluated
13 SEWA ENTERPRISES - 10-07-2024 11:27:04 Registered with designated Agency / Authority MSE Evaluated
14 SHREE M TECHNOLOGIES - 19-06-2024 15:47:47 Registered with designated Agency / Authority MSE Evaluated
15 SONI ELECTRONICS - 10-07-2024 10:10:13 Central / State PSUs N/A Evaluated
16 SUVIDHA ENTERPRISES - 08-07-2024 16:54:01 Offline upload N/A Evaluated
17 UPWORX TECHNOLOGIES INDIA PRIVATE LIMITED - 07-07-2024 14:25:51 MSE MSE Evaluated

Contract Details

Contract Status:
Order Completed Order Completed Order Completed Fullfillment in Progress Fullfillment in Progress
Seller:
infotech servicesM/S SUNTECH INFOSOLUTIONSinfotech servicesKritika ElectronicsKritika Electronics
Buyer Designation:
CHHAMA RANI AGARWALCHHAMA RANI AGARWALCHHAMA RANI AGARWALCHHAMA RANI AGARWALCHHAMA RANI AGARWAL
Buying Mode:
Bid/RABid/RABid/RABid/RABid/RA
Contract Date:
2024-08-03 17:40:00 +0530
Contract Amount:
Product Brand Model Ordered Quantity Price
EPSON LQ 1310 NA BOQ Item 2500 ₹ 725000.000
Product Brand Model Ordered Quantity Price
PRINTER RIBBON NA BOQ Item 1500 ₹ 187125.000
Product Brand Model Ordered Quantity Price
EPSON INK005 NA BOQ Item 25 ₹ 16250.000
Product Brand Model Ordered Quantity Price
CARTRIDGE LIPI RIBBON 6800 6600 NA BOQ Item 10 ₹ 43390.000
Product Brand Model Ordered Quantity Price
PRITRONIX P700 RIBBON NA BOQ Item 10 ₹ 38900.000
Click Here to Download Dockets
of your Industry type
Get customized tender Recommendations for your Enterprise