Tender Details

Particulars Details
Title
Lq 1310,Line Printer Ribbon,Tvs Msp 355,Ricoh Cartridge,Hp 915 Xl Cartridge
Description
Organisation Department of Financial Services | Ministry of Finance
Tender Id GEM/2024/B/4765864
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date March 12, 2024 01:20
End Date

22/03/2024 ( Expired 468 days ago )

Search Similar tenders?
Join for More
Relevant Opportunities
Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 3 Lakhs Experience with Gov. Required: Years
Buyer Details
Name: Abraham Simpson
Address: Abraham Simpson,[email protected],LIC OF INDIA. ASANSOL DIVISIONAL OFFICE. JEEVAN PRAKASH. WEST END. G T ROAD. ASANSOL. PIN CODE 713304. WEST BENGAL,BARDHAMAN,WEST BENGAL,713304,India,0341-2257523-
Ministry: Ministry Of Finance
Department: Department Of Financial Services
Organisation: Lic - Life Insurance Corporation Of India
Office Address: Asansol Divisional Office
Technical Evaluation
S.No. Seller Name Offered Item Participated On MSE/MII Status Status
1 COMPTRONIC SOLUTIONS - 22-03-2024 15:19:55 N/A Evaluated
2 DAKSH ENTERPRISES - 18-03-2024 16:09:58 MSE Evaluated
3 DEV ENTERPRISES - 16-03-2024 17:10:13 MSE Evaluated
4 DUBARIA COMPUTERS PRIVATE LIMITED - 13-03-2024 16:05:02 MSE Evaluated
5 FLEX SOLUTIONS - 22-03-2024 13:34:56 MSE Evaluated
6 JALARAM TREDARS - 21-03-2024 19:38:32 MSE Evaluated
7 LASER IMAGES PVT LTD - 22-03-2024 15:17:00 N/A Evaluated
8 P.C. FORMS AND STATIONERY - 22-03-2024 15:50:39 N/A Evaluated
9 ROYAL PRINT TECHNOLOGY - 12-03-2024 13:47:14 MSE Evaluated
10 SHREE M TECHNOLOGIES - 13-03-2024 16:20:30 MSE Evaluated

Contract Details

Contract Status:
Order Completed Order Completed Order Completed Order Completed Order Completed
Seller:
P.C. FORMS AND STATIONERYP.C. FORMS AND STATIONERYP.C. FORMS AND STATIONERYP.C. FORMS AND STATIONERYP.C. FORMS AND STATIONERY
Buyer Designation:
ABRAHAM SIMPSONABRAHAM SIMPSONABRAHAM SIMPSONABRAHAM SIMPSONABRAHAM SIMPSON
Buying Mode:
Bid/RABid/RABid/RABid/RABid/RA
Contract Date:
2024-05-14 18:03:00 +0530
Contract Amount:
Product Brand Model Ordered Quantity Price
LQ 1310 NA BOQ Item 1500 ₹ 616500.000
Product Brand Model Ordered Quantity Price
Line Printer Ribbon NA BOQ Item 60 ₹ 241380.000
Product Brand Model Ordered Quantity Price
TVS MSP 355 NA BOQ Item 600 ₹ 84600.000
Product Brand Model Ordered Quantity Price
HP 915 XL Cartridge NA BOQ Item 30 ₹ 118380.000
Product Brand Model Ordered Quantity Price
Ricoh Cartridge NA BOQ Item 40 ₹ 301120.000
Click Here to Download Dockets
of your Industry type
Get customized tender Recommendations for your Enterprise