Tender Details
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| Particulars | Details |
|---|---|
| Title |
Computer Printers
|
| Description |
|
| Organisation | COAL INDIA LIMITED | Ministry of Coal |
| Tender Id | GEM/2024/R/379184 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | September 05, 2024 23:30 |
| End Date |
06/09/2024 ( Expired 302 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Additional Information:
Buyer Details
Name:
Mithilesh Sahu
Address:
Mithilesh Sahu,[email protected],Office of the Chief General Manager, Mahanadi Coalfields Limited, Lakhanpur Area, At/PO Bandhbahal, Via, Belpahar,JHARSUGUDA,ODISHA,768211,India,094-38493852-
Ministry:
Ministry Of Coal
Department:
Coal India Limited
Organisation:
Mahanadi Coalfields Limited
Office Address:
Mcl Sambalpur Odisha
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | PRINTMARK TECHNOLOGIES PRIVATE LIMITED(MSE) | Item Categories : Computer Printers | 432250.00 | L1 |
| 2 | S K SALES | Item Categories : Computer Printers | 457132.00 (Bid Price) | L2 |
| 3 | M/S RASHMI AGENCIES | Item Categories : Computer Printers | 473200.00 (Bid Price) | L3 |
| 4 | S.P.INFOTECH | Item Categories : Computer Printers | 488800.00 (Bid Price) | L4 |
Contract Details
- Contract Status:
- Order Completed Order Completed Order Completed Order Cancelled Order Completed Order Completed Order Cancelled Order Completed Fullfillment in Progress Order Cancelled Order Completed Order Completed Order Paid Order Completed Fullfillment in Progress Order Accepted Order Completed Fullfillment in Progress Fullfillment in Progress
- Seller:
- DEVNAM PIYADASSI BRIXWELL PRIVATE LIMITEDVinayak EnterprisesDD ENTERPRISESOFFICE SOLUTIONS ENTERPRISESMAX INFOSYSTEMAnshul EnterprisesIRIS GLOBAL SERVICES PRIVATE LIMITEDRoyal ComputersALLIANCE TECH INFRAAVA SYSTEMSBlue Ocean SolutionsJAMUNA MARKETING PRIVATE LIMITEDCRESCENT COMPUTERSMahavir EnterprisesAVOTECH ENTERPRISESKishori Lal Roshan LalSVT ENTERPRISESN.V. ENTERPRISESVISION INFOTECH
- Buyer Designation:
- BUYER-CONSIGNEEOIC TSSBUYER-CONSIGNEEDirectorUnder SecretaryASSISTANT COMMISSIONERBUYER-CONSIGNEEPrincipalBUYER-CONSIGNEEStore OfficerSMM/EPSBUYER-CONSIGNEEWORKSHOPR D DESHPANDEBUYERDEPUTY REGISTRARSenior Accounts OfficerOffice AssistantTypist Clerk
- Buying Mode:
- DirectDirectBid/RADirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirect
- Contract Date:
- 2018-08-07 15:30:00 +0530
- Contract Amount:
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| file cover with printing | AU | file cover with printing | 300 | ₹ 3000.000 |
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| File Tag Green | Unbranded | File Tag Green-v18 | 372 | ₹ 49848.000 |
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| Carrier split AC | Carrier | CAS18DF3N8F0/2018 | 1 | ₹ 37850.000 |
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| File wrapper or flap | NA | wrapper | 600 | ₹ 2580.000 |
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| file cabinet four drawer (NV) | N.V. | NV-FC-001 | 1 | ₹ 8900.100 |
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| HP 204A Cyan LaserJet Toner Cartridge CF511A | hp | HP 204A Cyan LaserJet Toner Cartridge CF511A | 2 | ₹ 6986.000 |
| HP 204A Yellow LaserJet Toner Cartridge CF512A | hp | HP 204A Yellow LaserJet Toner Cartridge CF512A | 2 | ₹ 6986.000 |
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