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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 1 | ₹ 1,406.78 | — |
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| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | — | 2/10/2026 | — | QUALIFIED |
| 2 | Seller 2 | — | 3/10/2026 | — | DISQUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| N Padmavathi | 560100,C-DOT, Electronic city, Phase-1 | 2 Units | 30 calendar days |
Toner Cartridges / Ink Cartridges / Consumables for Printers
Modified On: 2026-10-03 15:31:11 Bid extended to 2026-10-06 09:00:00 (Auto Extension) Bid Opening Date: 2026-10-07 09:00:00 (Auto Extension)
Download corrigendum PDFAnalyzed 20 previously awarded contracts in this department & category to guide your bidding quote.
Average winning rate across 20 past evaluated bids
Most aggressive winning quote on record for this authority
Won 2 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/7963210 | Department of Telecommunications (DOT) | BHARAT SANCHAR NIGAM LIMITED | 26 Oct 2026, 11:21 AM IST | ₹ 2.36 Lakhs | View Sheet |
| GEM/2026/B/7963365 | Department of Telecommunications (DOT) | BHARAT SANCHAR NIGAM LIMITED | 26 Oct 2026, 11:21 AM IST | ₹ 2.36 Lakhs | View Sheet |
| GEM/2026/R/734237 | Department of Telecommunications (DOT) | POWER ELECTRO MEDIA | 26 Oct 2026, 11:20 AM IST | ₹ 33.88 Lakhs | View Sheet |
| GEM/2026/R/734800 | Department of Telecommunications (DOT) | G C N INFOTECH PRIVATE LIMITED | 26 Oct 2026, 11:15 AM IST | ₹ 70.86 Lakhs | View Sheet |
| GEM/2026/B/7986093 | Department of Telecommunications (DOT) | NILOKE ENTERPRISE | 26 Oct 2026, 11:14 AM IST | ₹ 5.94 Lakhs | View Sheet |
| GEM/2026/R/735068 | Department of Telecommunications (DOT) | FI-TEC INFRA SOLUTIONS PRIVATE LIMITED | 26 Oct 2026, 11:12 AM IST | ₹ 11.75 Lakhs | View Sheet |
Generate official statutory declarations on company letterhead or ₹100 stamp paper ready for DSC signing and GeM upload.
Toner Cartridges / Ink Cartridges / Consumables for Printers
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.
Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum of quoted GST %.
Data Sheet of the product(s) offered in the bid, are to be uploaded along with the bid documents. Buyers can match and verify the Data Sheet with the product specifications offered. In case of any unexplained mismatch of technical parameters, the bid is liable for rejection.
Manufacturer Authorization: Wherever Authorised Distributors/service providers are submitting the bid, Authorisation Form /Certificate with OEM/Original Service Provider details such as name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid
Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only.
Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.
Buyer Added text based ATC clauses
A. Toners for Brother Printer DCPB7535DW, Black, Part Code - TN-B021 Quantity - 02 Nos
enuine, counterfeit, refurbished, or remanufactured toner shall lead to strict action, including rejection of material and suspension/blacklisting of the Seller’s GeM account, as per GeM General Terms & Conditions ( GTC).
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Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers for Service Support.
Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support. अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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