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| Particulars | Details |
|---|---|
| Title |
Tvs 355 Dmp Ribbon,Lipi 6805 Line Printer Ribbon,Printronix P 7000 Line Printer Ribbon,Printronix P
|
| Description |
|
| Organisation | Department of Financial Services | Ministry of Finance |
| Tender Id | GEM/2023/B/4038335 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | October 05, 2023 15:52 |
| End Date |
16/10/2023 ( Expired 625 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 1 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Anubhav Rao
Address:
Anubhav Rao,[email protected],LIC OF INDIA, DIVISIONAL OFFICE, 30 HAZRATGANJ, LUCKNOW- 226001,LUCKNOW,UTTAR PRADESH,226001,India,0522-4038324-324
Ministry:
Ministry Of Finance
Department:
Department Of Financial Services
Organisation:
Lic - Life Insurance Corporation Of India
Office Address:
Divisional Office Lucknow
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | COMPUTER COPIER SYSTEM | - | 15-10-2023 13:31:37 | N/A | Evaluated |
| 2 | Kritika Electronics | - | 10-10-2023 16:04:37 | N/A | Evaluated |
| 3 | M/S SHIVA AGENCIES | - | 14-10-2023 18:12:35 | N/A | Evaluated |
| 4 | M/S SUNTECH INFOSOLUTIONS | - | 16-10-2023 08:10:27 | N/A | Evaluated |
| 5 | SHIVAM COMPUTERS | - | 13-10-2023 12:43:40 | N/A | Evaluated |
| 6 | SONI ELECTRONICS | - | 13-10-2023 23:14:36 | N/A | Evaluated |
| 7 | SUGAN ENTERPRISES | - | 15-10-2023 17:42:59 | MSE | Evaluated |
| 8 | SUVIDHA ENTERPRISES | - | 14-10-2023 18:08:43 | N/A | Evaluated |
Contract Details
- Contract Status:
- Order Completed Fullfillment in Progress Fullfillment in Progress Fullfillment in Progress Order Completed
- Seller:
- M/S SUNTECH INFOSOLUTIONSKritika ElectronicsKritika ElectronicsKritika ElectronicsSUVIDHA ENTERPRISES
- Buyer Designation:
- AO2AO2AO2AO2AO2
- Buying Mode:
- Bid/RABid/RABid/RABid/RABid/RA
- Contract Date:
- 2023-11-14 18:36:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| TVS 355 DMP Ribbon | NA | BOQ Item | 1200 | ₹ 149400.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| LIPI 6805 Line Printer Ribbon | NA | BOQ Item | 40 | ₹ 169120.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Printronix P 7000 Line Printer Ribbon | NA | BOQ Item | 18 | ₹ 69156.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Printronix P 7010 Line Printer Ribbon | NA | BOQ Item | 12 | ₹ 80880.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| TVS 355 E Print Head 24 Wire | NA | BOQ Item | 10 | ₹ 56730.000 |
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