Tender Details
| Particulars | Details |
|---|---|
| Title |
Arc For Refilling Of Printer Cartridges,Drum Change,Chip Change,Wiper Blade Magnet Roller Magnet Bl
|
| Description |
|
| Organisation | Education Department Chandigarh | undefined |
| Tender Id | GEM/2023/B/3912199 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | September 29, 2023 20:10 |
| End Date |
14/10/2023 ( Expired 604 days ago ) Search Similar tenders? |
|
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ACE MEDICAL EQUIPMENTS | - | 11-10-2023 12:48:23 | N/A | Qualified |
| 2 | Defence General Store | - | 07-10-2023 12:20:02 | MSE | Qualified |
| 3 | M S ENTERPRISES | - | 10-10-2023 13:50:44 | MSE | Qualified |
| 4 | S.S ENTERPRISES | - | 03-10-2023 23:35:47 | MSE | Qualified |
| 5 | SAMMAR INFOTECH | - | 10-10-2023 17:58:02 | N/A | Qualified |
| 6 | Shagun Enterprises | - | 11-10-2023 10:12:35 | N/A | Qualified |
| 7 | VMS ENTERPRISES | - | 10-10-2023 21:03:21 | N/A | Qualified |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- SAMMAR INFOTECH
- Buyer Designation:
- PBIIPA6
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-02 22:33:00 +0530
- Contract Amount:
- 354550
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| ARC for refilling of printer cartridges | NA | BOQ Item | 2000 | ₹ 276000.000 |
| Drum Change | NA | BOQ Item | 250 | ₹ 35000.000 |
| Chip Change | NA | BOQ Item | 50 | ₹ 14750.000 |
| Wiper Blade Magnet Roller Magnet Blade | NA | BOQ Item | 250 | ₹ 26550.000 |
| Magnet Roller | NA | BOQ Item | 250 | ₹ 2250.000 |
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