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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Refilling Of Toners And Catridges On Per Call
|
| Description |
|
| Organisation | Department of Science and Technology (DST) | Ministry of Science and Technology |
| Tender Id | GEM/2025/B/6013548 |
|
Reference Number |
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| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | March 03, 2025 21:33 |
| End Date |
24/03/2025 ( Expired 85 days ago ) Search Similar tenders? |
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | INDTECH INFOSYSTEMS PRIVATE LIMITED | 17-03-2025 10:24:34 | MSE | Qualified |
| 2 | PRINT STUDIO (INDIA) PRIVATE LIMITED | 23-03-2025 19:54:28 | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | PRINT STUDIO (INDIA) PRIVATE LIMITED( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Refilling of Toners and Catridges on per call | 166755.00 | L1 |
| 2 | INDTECH INFOSYSTEMS PRIVATE LIMITED( MSE Social Category:OBC ) | Item Categories : Custom Bid for Services - Refilling of Toners and Catridges on per call | 185779.20 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- PRINT STUDIO (INDIA) PRIVATE LIMITED
- Buyer Designation:
- Anju Jose
- Buying Mode:
- Bid/RA
- Contract Date:
- 2025-04-09 17:03:00 +0530
- Contract Amount:
- 166755
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Refilling of Toners and Catridges on per call | Custom Bid for Services | 1 | ₹ 166755.000 |
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