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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 1 | ₹ 5,450 | — |
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| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | — | — | — | QUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Madhumita Sengupta | 741235,WEBEL IT Park Campus, Opp Water Treatment Plant, Kalyani | 1 Units | 15 calendar days |
Toner Cartridges / Ink Cartridges / Consumables for Printers
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Won 2 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/8063631 | Department of Higher Education | Mittal File Mfg Co | 26 Oct 2026, 01:31 AM IST | ₹ 6,690 | View Sheet |
| GEM/2026/B/8063468 | Department of Higher Education | SKY OFFICE SOLUTIONS | 26 Oct 2026, 01:31 AM IST | ₹ 18,975 | View Sheet |
| GEM/2026/R/743733 | Department of Higher Education | M/S C.G.M. COMPUTERS | 26 Oct 2026, 01:19 AM IST | ₹ 1.57 Cr | View Sheet |
| GEM/2026/B/8030125 | Department of Higher Education | DIGITOAD TECHNOLOGIES PRIVATE LIMITED | 26 Oct 2026, 01:00 AM IST | ₹ 2.97 Lakhs | View Sheet |
| GEM/2026/B/8065913 | Department of Higher Education | KIRAN CABLES PRIVATE LIMITED | 26 Oct 2026, 12:57 AM IST | ₹ 3.03 Lakhs | View Sheet |
| GEM/2026/R/743989 | Department of Higher Education | STAR ELECTRICAL AND ENTERPRIZES | 26 Oct 2026, 12:49 AM IST | ₹ 2.98 Lakhs | View Sheet |
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Toner Cartridges / Ink Cartridges / Consumables for Printers
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Scope of supply (Bid price to include all cost components) : Only supply of Goods
Actual delivery (and Installation & Commissioning (if covered in scope of supply)) is to be done at following address Indian Institute of Information Technology Kalyani, Webel IT Park, (Near Buddha Park), Kalyani – 741235, Nadia, WB. . अ'वीकरण अ'वीकरण /Disclaimer
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