Minorities Welfare Department Tender

The Minorities Welfare Department has issued a formal invitation for competitive bids for 88a Cartridge Black,337 A Toner Black,310 Toner Black,56 X Toner Black,212 Toner Black,7120 Photoco in Lucknow, Uttar Pradesh, with an estimated contract value of Rs. 18,68,771. The bid opening date for this tender is 21-02-2023 and the last date for bid submission is 03-03-2023. Interested bidders for Minorities Welfare Department tender can download the important documents here to check the scope of work, eligibility criteria and technical requirements.

Minorities Welfare Department Tender

Goods

Publishing and Printing

GEM

Lucknow, Uttar Pradesh

Opening Date21 Feb 2023

Closing Date3 Mar 2023

Tender Amount₹ 18,68,771

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Costs

EMD
₹ 7,800
Document Cost
Refer Documents
Tender Fee
Refer Documents

Description

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Contact

Tender Id
GEM/2023/B/3158440
Bid Award Id
View
Tender No
GEM/2023/B/3158440
Tender Authority
Minorities Welfare Department View
Purchaser Address
-
Website
http://bidplus.gem.gov.in

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Documents

Tender Notice-2278.9 kBbid-specification-...bid-specification-document_2023-02-20-15-35-29_1044e13c73e2d2bb0fffc4c6d5df9b7b.pdf

bid-specification-document_2023-02-20-15-35-29_1044e13c73e2d2bb0fffc4c6d5df9b7b.pdf

Tender Notice-15.2 kBboq_item_sample_fi...boq_item_sample_file_2023-02-09-16-22-38_0c5cf4def6_2023-02-20-15-35-29_567e003280bf39362cf4acb02e0de9da.csv

boq_item_sample_file_2023-02-09-16-22-38_0c5cf4def6_2023-02-20-15-35-29_567e003280bf39362cf4acb02e0de9da.csv

Document-2351.7 kBGeM-Bidding-445425...GeM-Bidding-4454253.pdf

Document-11.9 kBTender_Detail_GEM-...Tender_Detail_GEM-2023-B-3158440.html

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BOQ Items

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PEN STAND , as per bid specification document

Quantity10

Rate-

Amount -

VISITOR CHAIR , as per bid specification document

Quantity10

Rate-

Amount -

BALL PEN , as per bid specification document

Quantity100

Rate-

Amount -

MARKEEN , as per bid specification document

Quantity20

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Amount -

ALMIRAH STEEL , as per bid specification document

Quantity4

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Amount -

MOUSE PAD , as per bid specification document

Quantity10

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ALL OUT , as per bid specification document

Quantity12

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PHOTO PAPER , as per bid specification document

Quantity10

Rate-

Amount -

56 X TONER BLACK , as per bid specification document

Quantity6

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Amount -

FOOT REST , as per bid specification document

Quantity4

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PAPER WEIGHT , as per bid specification document

Quantity6

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SUGAR CUBES , as per bid specification document

Quantity12

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HIT BLACK AND RED , as per bid specification document

Quantity10

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Amount -

WEB CAM FULL HD , as per bid specification document

Quantity2

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WATER DISPENSER , as per bid specification document

Quantity1

Rate-

Amount -

HAND TOWEL , as per bid specification document

Quantity12

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Amount -

ATTANDANCE REGISTER , as per bid specification document

Quantity6

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Amount -

PUNCH MACHINE , as per bid specification document

Quantity12

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ENVELOPES , as per bid specification document

Quantity3000

Rate-

Amount -

KEY BOARD AND MOUSE , as per bid specification document

Quantity10

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Amount -

V5 PEN , as per bid specification document

Quantity100

Rate-

Amount -

BISCUITS MARRY GOLD , as per bid specification document

Quantity24

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Amount -

DESKTOP COMPUTER ALL IN ONE , as per bid specification document

Quantity3

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HEATER , as per bid specification document

Quantity4

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EXTERNAL HARD DISK 1 TB , as per bid specification document

Quantity10

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88A CARTRIDGE BLACK , as per bid specification document

Quantity30

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Amount -

ROOM FRESHENER , as per bid specification document

Quantity12

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SHARPNER , as per bid specification document

Quantity10

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ELECTRIC KETTLE , as per bid specification document

Quantity6

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Amount -

HAND WASH , as per bid specification document

Quantity10

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Amount -

212 TONER BLACK , as per bid specification document

Quantity10

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7120 PHOTOCOPIER COLOR , as per bid specification document

Quantity4

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TISSUE PAPER HOLDER , as per bid specification document

Quantity5

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310 TONER BLACK , as per bid specification document

Quantity10

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DURACELL BATTERY , as per bid specification document

Quantity10

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NAPKIN TISSUE PAPER , as per bid specification document

Quantity24

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TEA LEAF , as per bid specification document

Quantity10

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TOILET CLEANER , as per bid specification document

Quantity12

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STENO NOTEBOOK , as per bid specification document

Quantity6

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Amount -

V7 PEN , as per bid specification document

Quantity150

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Amount -

BUTTERFLOW PEN BLACK , as per bid specification document

Quantity50

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Amount -

2501 S TONER , as per bid specification document

Quantity4

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PEN DRIVE , as per bid specification document

Quantity24

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337 A TONER BLACK , as per bid specification document

Quantity30

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Amount -

A4 PAPER PHOTOCOPIER , as per bid specification document

Quantity200

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ANTIVIRUS , as per bid specification document

Quantity4

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HAND SANITIZER , as per bid specification document

Quantity10

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DIARY , as per bid specification document

Quantity10

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HIGHLIGHTER , as per bid specification document

Quantity20

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MARKER , as per bid specification document

Quantity25

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UPS FOR DESK TOPS , as per bid specification document

Quantity3

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USB HUB , as per bid specification document

Quantity10

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ENVELOPES FS SIZE , as per bid specification document

Quantity100

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WATER BOTTLES , as per bid specification document

Quantity5

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ODONIL , as per bid specification document

Quantity12

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ONLINE UPS 5 KVA WITH BATTERY , as per bid specification document

Quantity1

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NOTEBOOK , as per bid specification document

Quantity24

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Amount -

BUTTERFLOW PEN BLUE , as per bid specification document

Quantity50

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Amount -

TABLE GLASS , as per bid specification document

Quantity5

Rate-

Amount -

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