Tender Details
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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? |
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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 |
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