Tender Details

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

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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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