Tender Details

About Tender

📈 Custom Bid Invitation: Printer Toner Refilling Services 🖨️ The Police Department Of Chandigarh Is Seeking Proposals For The Refilling Of Printer Toner Cartridges. 🖨️ 🗓️ Submission Deadline: April 3, 2024, 10:00 Am Service Providers With Expertise In Toner Refilling Are Invited To Submit Detailed Proposals, Including Methodologies, Pricing, And Service Level Agreements. Keywords: Police Department Chandigarh, Printer Toner Refilling, Services, Government Procurement, Custom Bid
Particulars Details
Title
Custom Bid For Services Refilling Of Printer Toner
Description
Organisation Police Department Chandigarh |
Tender Id GEM/2024/B/4771977
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date March 13, 2024 15:15
End Date
Expired 03/04/2024

Expired 818 days ago

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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 Project Experience Required: Yes
Buyer Details
Name: Kulvir Kaur
Address: Kulvir Kaur,[email protected],Additional Deluxe Building, Chandigarh Police Headquarter, Sector - 9D, Chandigarh,CHANDIGARH,CHANDIGARH,160009,India
Ministry:
Department: Police Department Chandigarh
Organisation: N/a
Office Address: Na
Technical Evaluation
S.No. Seller Name Participated On EMD Status Status
1 M S ENTERPRISES 29-04-2024 15:24:26 Registered with designated Agency / Authority Disqualified
2 PARTAP PRINTER CARE 16-04-2024 17:01:04 Registered with designated Agency / Authority Qualified
3 PRINT INFOTECH 17-04-2024 08:21:13 Offline upload Disqualified
4 R.A Power Solutions 17-04-2024 12:28:29 MSE Disqualified
5 RPS COMPUTER SERVICES 11-04-2024 10:24:32 Offline upload Qualified
6 step forward 16-04-2024 20:23:43 Offline upload Disqualified
7 V.M. ENTERPRISES 17-04-2024 13:29:54 MSE Qualified

Contract Details

Contract Status:
Order Accepted
Seller:
RPS COMPUTER SERVICES
Buyer Designation:
INSPECTOR COMPUTER SECTION
Buying Mode:
Bid/RA
Contract Date:
2024-09-12 16:10:00 +0530
Contract Amount:
340000
Service Category Name Ordered Quantity Price
Custom Bid for Services - refilling of printer toner Custom Bid for Services 1 ₹ 340000.000
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