Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Arc For Refilling Repair Of Printer Cartridges At Ktps
|
| Description |
|
| Organisation | Contracts and Materials | Ministry of Power |
| Tender Id | GEM/2024/B/4476461 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 22, 2024 21:31 |
| End Date |
Expired
20/02/2024
Expired 951 days ago |
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Award of Contract & Bid Results
Awarded Contractor / Winner
s s infotech
Contract Value
200000
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Name:
Somnath Chanda
Ministry:
Ministry Of Power
Department:
Contracts And Materials
Organisation:
Damodar Valley Corporation
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | BHAGAT PAPER & STATIONERY | 31-01-2024 18:24:51 | MSE | Disqualified |
| 2 | DURGA INFOTECH | 19-02-2024 13:53:01 | MSE | Qualified |
| 3 | s s infotech | 13-02-2024 14:30:26 | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | s s infotech( MSE Social Category:OBC ) | Item Categories : Custom Bid for Services - ARC for refilling repair of Printer cartridges at KTPS | 200000.00 | L1 |
| 2 | DURGA INFOTECH( MSE Social Category:OBC ) | Item Categories : Custom Bid for Services - ARC for refilling repair of Printer cartridges at KTPS | 205000.00 | L2 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - ARC for refilling repair of Printer cartridges at KTPS | Custom Bid for Services | 1 | ₹ 200000.000 |
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