Tender Details
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| Particulars | Details |
|---|---|
| Title |
Line Printer Ribbon,Line Printer Ribbon Printronix,Tvs Dot Matrix Ribbon,Policy Docket Form No 4111
|
| Description |
|
| Organisation | Department of Financial Services | Ministry of Finance |
| Tender Id | GEM/2024/B/4700303 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | March 07, 2024 17:07 |
| End Date |
19/03/2024 ( Expired 469 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 10 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Pawan Tiwari
Address:
Pawan Tiwari,[email protected],LIC DIVISIONAL OFFICE: MEERUT JEEVAN PRAKASH, PRABHATNAGAR, SAKET MEERUT,MEERUT,UTTAR PRADESH,250001,India,0121-2671939-
Ministry:
Ministry Of Finance
Department:
Department Of Financial Services
Organisation:
Lic - Life Insurance Corporation Of India
Office Address:
Domeerut
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ADVANCE INDUSTRIAL CORPORATION | - | 18-03-2024 18:02:25 | MSE | Evaluated |
| 2 | ANNAPURNA PAPER PRODUCTS | - | 17-03-2024 16:32:52 | MSE | Evaluated |
| 3 | BOON COMPUTER | - | 13-03-2024 14:13:05 | N/A | Evaluated |
| 4 | COMPUTER COPIER SYSTEM | - | 18-03-2024 22:14:53 | N/A | Evaluated |
| 5 | DUBARIA COMPUTERS PRIVATE LIMITED | - | 18-03-2024 14:02:43 | MSE | Evaluated |
| 6 | FLEX SOLUTIONS | - | 19-03-2024 10:36:28 | MSE | Evaluated |
| 7 | M/S KATARE SALES | - | 13-03-2024 14:05:42 | N/A | Evaluated |
| 8 | M/S SHIVA AGENCIES | - | 18-03-2024 20:05:15 | N/A | Evaluated |
| 9 | M/S SUNTECH INFOSOLUTIONS | - | 19-03-2024 00:52:52 | N/A | Evaluated |
| 10 | SHREE M TECHNOLOGIES | - | 13-03-2024 17:52:14 | MSE | Evaluated |
| 11 | SUVIDHA ENTERPRISES | - | 13-03-2024 18:42:02 | MSE | Evaluated |
Contract Details
- Contract Status:
- Order Accepted Order Completed Order Accepted Order Accepted
- Seller:
- SUVIDHA ENTERPRISESSUVIDHA ENTERPRISESSUVIDHA ENTERPRISESADVANCE INDUSTRIAL CORPORATION
- Buyer Designation:
- AAOAAOAAOAAO
- Buying Mode:
- Bid/RABid/RABid/RABid/RA
- Contract Date:
- 2024-04-05 17:17:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| LINE PRINTER RIBBON | NA | BOQ Item | 54 | ₹ 242784.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| LINE PRINTER RIBBON PRINTRONIX | NA | BOQ Item | 72 | ₹ 287712.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| TVS Dot Matrix Ribbon | NA | BOQ Item | 1000 | ₹ 125450.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| POLICY DOCKET FORM NO 4111 | NA | BOQ Item | 200000 | ₹ 360000.000 |
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