Tender Details
Check your funding eligibility in 2 minutes.
Answer a few questions and our team will contact you with your best options.
| Particulars | Details |
|---|---|
| Title |
Tvs 355 Dmp Ribbon,Ricoh Sp200 H Toner,Printronix P 7000 Line Printer Ribbon,Printronix P 7010 Line
|
| Description |
|
| Organisation | Department of Financial Services | Ministry of Finance |
| Tender Id | GEM/2024/B/5479574 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | October 07, 2024 21:46 |
| End Date |
17/10/2024 ( Expired 257 days ago ) Search Similar tenders? |
|
Join for More Relevant Opportunities |
Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 1 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Anubhav Rao
Address:
Anubhav Rao,[email protected],LIC OF INDIA, DIVISIONAL OFFICE, 30 HAZRATGANJ, LUCKNOW- 226001,Lucknow,UTTAR PRADESH,226001,India,0522-4038324-324
Ministry:
Ministry Of Finance
Department:
Department Of Financial Services
Organisation:
Lic - Life Insurance Corporation Of India
Office Address:
Divisional Office Lucknow
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AADINATH PERIPHERALS AND CONSUMABLES | - | 19-10-2024 17:14:02 | MSE | Evaluated |
| 2 | ARIHANT ENTERPRISE | - | 19-10-2024 17:54:25 | MSE | Evaluated |
| 3 | COMPUTER COPIER SYSTEM | - | 17-10-2024 12:04:55 | N/A | Evaluated |
| 4 | DEV ENTERPRISES | - | 09-10-2024 16:51:32 | MSE | Evaluated |
| 5 | INDIAN COMPUTER INSTITUTE | - | 16-10-2024 04:16:20 | MSE | Evaluated |
| 6 | INDIGO PRINTS SMART PRIVATE LIMITED | - | 16-10-2024 10:34:21 | MSE | Evaluated |
| 7 | Kritika Electronics | - | 16-10-2024 17:38:25 | N/A | Evaluated |
| 8 | LOREX INFOTECH | - | 17-10-2024 18:32:32 | MSE | Evaluated |
| 9 | M/S SHIVA AGENCIES | - | 17-10-2024 19:52:27 | N/A | Evaluated |
| 10 | M/S SUNTECH INFOSOLUTIONS | - | 17-10-2024 17:54:25 | N/A | Evaluated |
| 11 | ROYAL PRINT TECHNOLOGY | - | 09-10-2024 13:00:54 | N/A | Evaluated |
| 12 | SAMSARA ENTERPRISE | - | 16-10-2024 20:41:09 | MSE | Evaluated |
| 13 | Shri Jarawari Technologies | - | 15-10-2024 20:30:04 | MSE | Evaluated |
| 14 | SONI ELECTRONICS | - | 17-10-2024 10:36:57 | N/A | Evaluated |
| 15 | SUVIDHA ENTERPRISES | - | 17-10-2024 16:09:36 | MSE | Evaluated |
| 16 | TECH CARE OFFICE SOLUTIONS | - | 16-10-2024 17:38:54 | N/A | Evaluated |
Contract Details
- Contract Status:
- Order Accepted Order Accepted Order Accepted Order Accepted Order Accepted Order Accepted Order Accepted Order Accepted Order Accepted
- Seller:
- TECH CARE OFFICE SOLUTIONSKritika ElectronicsKritika ElectronicsSUVIDHA ENTERPRISESM/S SHIVA AGENCIESM/S SUNTECH INFOSOLUTIONSCOMPUTER COPIER SYSTEMCOMPUTER COPIER SYSTEMM/S SUNTECH INFOSOLUTIONS
- Buyer Designation:
- AO2AO2AO2AO2AO2AO2AO2AO2AO2
- Buying Mode:
- Bid/RABid/RABid/RABid/RABid/RABid/RABid/RABid/RABid/RA
- Contract Date:
- 2024-11-12 21:37:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| RICOH SP200H Toner | NA | BOQ Item | 10 | ₹ 73210.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Printronix P 7000 Line Printer Ribbon | NA | BOQ Item | 8 | ₹ 31320.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Printronix P 7010 Line Printer Ribbon | NA | BOQ Item | 10 | ₹ 67390.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Epson LQ1310 DMP Ribbon | NA | BOQ Item | 1000 | ₹ 338000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| TVS 355 DMP Ribbon | NA | BOQ Item | 1000 | ₹ 124000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Epson M1100 and M1170- Ink -005 | NA | BOQ Item | 60 | ₹ 39510.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Epson Inkjet Laser Printer MODEL M-100 Ink | NA | BOQ Item | 20 | ₹ 13440.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Print Head Epson LQ 1310 | NA | BOQ Item | 20 | ₹ 117260.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Print Head TVS 355-24 Wire | NA | BOQ Item | 20 | ₹ 115180.000 |
Similar Tenders
Soldering paste,soldering wire,printer ribbon for dmp,colin 500 ml,3 pin socket 6 amp anchor,3 pin
Read more
Line cord for pbt,insulation tape roll,printer ribbon,male female plug,pencil cell aa,junction box
Read more
Black toner cartridge 88a,calculator 12 digit,dmp tvs hd -745 ribbon,drawing pin,drawing sheet,epso
Read more
Line printer ribbon 6805,epson lq 1310,cartridge hp 915 xl,ink epson bottle 005,epson heads 1310
Read more
Line printer ribbon 6805,epson lq 1310,cartridge hp 915 xl,ink epson bottle 005,epson heads 1310
Read more
Printronix p7-1000 line matrix printer ribbon(spool type) , black color, 6/box, dot matrix
Read more
Printonix p 7010 lmp ribbon part no 256109 104,epson lq1310 ribbon,epson lq 1310 printer head part
Read more
Toner cartridges / ink cartridges / consumables for printers,computer printer (v2),line interactive
Read more
Click
Here to Download Dockets
of your Industry type
of your Industry type