Tender Details
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| Particulars | Details |
|---|---|
| Title |
A4 Paper,Cartridge Black Ink,File Board,Highlighter,Pencil,Pencil Battery,Normal Battery,Colin Bell
|
| Description |
|
| Organisation | Department of School Education and Literacy | Ministry of Education |
| Tender Id | GEM/2023/B/3732593 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | July 24, 2023 17:52 |
| End Date |
Expired
04/08/2023
Expired 1068 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Sumit Kumar
Address:
0361-2330992-,COE Guwahati, 4th Floor, CBSE RO Guwahati, Near Srimanta Shankardev Kalakshetra, Panjabari, Guwahati, Assam,ASSAM,India,[email protected],Sumit Kumar,781037,Kamrup
Ministry:
Ministry Of Education
Department:
Department Of School Education And Literacy
Organisation:
Central Board Of Secondary Education (cbse)
Office Address:
Guwahati
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | M/S MAKMONI ENTERPRISES | - | 26-08-2023 17:02:35 | MII MSE | Disqualified |
| 2 | RARA SUPPLY | - | 16-08-2023 19:09:41 | MII MSE | Disqualified |
| 3 | SHREE HANUMANTH TRADING | - | 04-08-2023 11:41:11 | MII MSE | Disqualified |
| 4 | Tirupati Marketing Corporation | - | 24-08-2023 17:46:12 | MII | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Tirupati Marketing Corporation(MII) | Item Categories : A4 paper,Cartridge Black Ink,File Board,Highlighter,Pencil,Pencil Battery,Normal Battery,Colin Bell | 25896.00 | L1 |
Contract Details
- Contract Status:
- Order Paid
- Seller:
- Tirupati Marketing Corporation
- Buyer Designation:
- Junior Assistant
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-09-06 15:35:00 +0530
- Contract Amount:
- 25896
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Pencil Battery | NA | BOQ Item | 16 | ₹ 256.000 |
| Rubber Band | NA | BOQ Item | 1 | ₹ 250.000 |
| HP Laserjet Ink Cartridge Color C-915 XL Model | NA | BOQ Item | 1 | ₹ 2100.000 |
| A4 paper | NA | BOQ Item | 10 | ₹ 2900.000 |
| Steel Scale Big | NA | BOQ Item | 3 | ₹ 135.000 |
| Long Register | NA | BOQ Item | 5 | ₹ 1000.000 |
| Good Night Liquid | NA | BOQ Item | 2 | ₹ 180.000 |
| Normal Battery | NA | BOQ Item | 12 | ₹ 192.000 |
| Tag | NA | BOQ Item | 4 | ₹ 600.000 |
| HP Laserjet Ink Cartridge Color Y-915 XL Model | NA | BOQ Item | 1 | ₹ 2100.000 |
| Cartridge Black Ink | NA | BOQ Item | 6 | ₹ 5100.000 |
| Colin Cleaner | NA | BOQ Item | 5 | ₹ 430.000 |
| Small Register | NA | BOQ Item | 3 | ₹ 300.000 |
| Plastic Packing Rope | NA | BOQ Item | 2 | ₹ 300.000 |
| Colin Bell | NA | BOQ Item | 1 | ₹ 200.000 |
| Flag | NA | BOQ Item | 4 | ₹ 120.000 |
| HP Laserjet Ink Cartridge Color K-915 XL Model | NA | BOQ Item | 1 | ₹ 3500.000 |
| File Board | NA | BOQ Item | 100 | ₹ 2000.000 |
| Room Freshner | NA | BOQ Item | 3 | ₹ 510.000 |
| Ink Stamp Pad | NA | BOQ Item | 1 | ₹ 35.000 |
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