Tender Details
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| Particulars | Details |
|---|---|
| Title |
Line Printer Ribbon Tally Genicom,Line Printer Ribbon Printronix,Ink Epson,Ink Canon,Line Printer R
|
| Description |
|
| Organisation | Department of Financial Services | Ministry of Finance |
| Tender Id | GEM/2023/B/3922933 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | September 12, 2023 23:06 |
| End Date |
25/09/2023 ( Expired 645 days ago ) Search Similar tenders? |
|
Join for More Relevant Opportunities |
Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 10 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Sanjay Kumar Singh
Address:
0542-2450674-,Sanjay Kumar Singh,India,LIC OF INDIA,DIVISIONAL OFFICE,B-12/120, GAURIGANJ, BHELUPRA,VARANASI,221001,VARANASI,UTTAR PRADESH,[email protected]
Ministry:
Ministry Of Finance
Department:
Department Of Financial Services
Organisation:
Lic - Life Insurance Corporation Of India
Office Address:
Lic Do Varanasi
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | BOON COMPUTER | - | 24-09-2023 13:50:24 | Offline upload | N/A | Evaluated |
| 2 | DUBARIA COMPUTERS PRIVATE LIMITED | - | 20-09-2023 10:53:19 | Registered with designated Agency / Authority | MSE | Evaluated |
| 3 | M S Corporation | - | 22-09-2023 15:43:42 | MSE | MSE | Evaluated |
| 4 | M/S KATARE SALES | - | 25-09-2023 13:28:59 | Offline upload | N/A | Evaluated |
| 5 | M/S SHIVA AGENCIES | - | 25-09-2023 17:40:45 | Vendor Assessed | N/A | Evaluated |
| 6 | M/S SUNTECH INFOSOLUTIONS | - | 25-09-2023 17:24:36 | Vendor Assessed | N/A | Evaluated |
| 7 | MAYUR COMPUTERS | - | 25-09-2023 13:59:58 | MSE | MSE | Evaluated |
| 8 | NAVKAR INFOMEDIA | - | 25-09-2023 17:36:39 | Registered with designated Agency / Authority | MSE | Evaluated |
| 9 | ROYAL PRINT TECHNOLOGY | - | 14-09-2023 12:57:29 | Registered with designated Agency / Authority | MSE | Evaluated |
| 10 | SUVIDHA ENTERPRISES | - | 25-09-2023 14:13:39 | Offline upload | N/A | Evaluated |
Contract Details
- Contract Status:
- Order Completed Order Accepted Order Completed Order Completed Order Completed Order Completed
- Seller:
- SUVIDHA ENTERPRISESDUBARIA COMPUTERS PRIVATE LIMITEDM/S SHIVA AGENCIESSUVIDHA ENTERPRISESSUVIDHA ENTERPRISESM/S SHIVA AGENCIES
- Buyer Designation:
- AO2AO2AO2AO2AO2AO2
- Buying Mode:
- Bid/RABid/RABid/RABid/RABid/RABid/RA
- Contract Date:
- 2023-11-08 16:55:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| LINE PRINTER RIBBON TALLY GENICOM | NA | BOQ Item | 100 | ₹ 423786.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| INK CANON | NA | BOQ Item | 5 | ₹ 600.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| INK EPSON | NA | BOQ Item | 100 | ₹ 66300.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| LINE PRINTER RIBBON PRINTRONIX SPOOL | NA | BOQ Item | 6 | ₹ 26286.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| LINE PRINTER RIBBON PRINTRONIX | NA | BOQ Item | 100 | ₹ 486786.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| INK HP 915 XL BLACK | NA | BOQ Item | 50 | ₹ 153750.000 |
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