Tender Details
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| Particulars | Details |
|---|---|
| Title |
Brother Tn 3428 Black,Brother Tn 2365 Toner,Brother Dr Cl 263 Drum,Brother Tn 1020 Black,Photocopy
|
| Description |
|
| Organisation | NA | Comptroller and Auditor General (CAG) of India |
| Tender Id | GEM/2024/B/4773428 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 13, 2024 19:36 |
| End Date |
Expired
23/03/2024
Expired 824 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Kunwar Singh Bisht
Address:
Kunwar Singh Bisht,[email protected],Office of the Comptroller and Auditor General of India, Pocket 9, Deen Dayal Upadhyaya Marg, New Delhi-110124,CENTRAL DELHI,DELHI,110124,India,011-23509163-163
Ministry:
Comptroller And Auditor General (cag) Of India
Department:
Na
Organisation:
N/a
Office Address:
Office Of Cag Of India, New Delhi
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ARAINA INTERIORS AND CONSTRUCTION | - | 23-03-2024 11:28:15 | MSE | Evaluated |
| 2 | ASCAR E OFFICE SOLUTIONS | - | 16-03-2024 15:56:27 | MSE | Evaluated |
| 3 | DAKSH ENTERPRISES | - | 20-03-2024 16:44:10 | MSE | Evaluated |
| 4 | DEV ENTERPRISES | - | 18-03-2024 17:12:08 | MSE | Evaluated |
| 5 | DUBARIA COMPUTERS PRIVATE LIMITED | - | 18-03-2024 14:15:53 | MSE | Evaluated |
| 6 | ESHANI TRADING | - | 21-03-2024 13:22:12 | MSE | Evaluated |
| 7 | GOPAL ENTERPRISES | - | 22-03-2024 15:47:23 | MSE | Evaluated |
| 8 | HILL MARK TRADERS | - | 22-03-2024 18:56:52 | MSE | Evaluated |
| 9 | JALARAM TREDARS | - | 22-03-2024 20:29:08 | MSE | Evaluated |
| 10 | KOMAL ENTERPRISES | - | 22-03-2024 12:17:44 | MSE | Evaluated |
| 11 | LOREX INFOTECH | - | 23-03-2024 14:41:12 | MSE | Evaluated |
| 12 | ROYAL PRINT TECHNOLOGY | - | 14-03-2024 12:20:46 | MSE | Evaluated |
| 13 | SHREE M TECHNOLOGIES | - | 13-03-2024 17:29:04 | MSE | Evaluated |
| 14 | TONER CARE SOLUTIONS | - | 14-03-2024 19:43:25 | MSE | Evaluated |
Contract Details
- Contract Status:
- Order Completed Order Completed Order Completed Order Completed Order Completed
- Seller:
- GOPAL ENTERPRISESHILL MARK TRADERSGOPAL ENTERPRISESHILL MARK TRADERSGOPAL ENTERPRISES
- Buyer Designation:
- BUYER-CONSIGNEEBUYER-CONSIGNEEBUYER-CONSIGNEEBUYER-CONSIGNEEBUYER-CONSIGNEE
- Buying Mode:
- Bid/RABid/RABid/RABid/RABid/RA
- Contract Date:
- 2024-03-26 22:44:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Brother-TN-3428 Black | NA | BOQ Item | 250 | ₹ 1700000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Brother-TN-2365 Toner | NA | BOQ Item | 500 | ₹ 1600000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Brother-DR-CL-263 Drum | NA | BOQ Item | 50 | ₹ 410000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Brother-TN-1020 Black | NA | BOQ Item | 50 | ₹ 105000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Photocopy Paper 75 GSM | NA | BOQ Item | 2500 | ₹ 1087500.000 |
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