Procurement Opportunity: SSD128GB,SSD256GB,SSD 256GB,TONER REFILE,NEW TONER 337,NEW TONER 925,NEW TONER B021,NEW TONER 2365, in JALGAON, MAHARASHTRA

N/a has released a public tender for SSD128GB , SSD256GB , SSD 256GB , TONER REFILE , NEW TONER 337 , NEW TONER 925 , NEW TONER B021 , NEW TONER 2365 , NEW TONER 88A , NEW TONER 12A , INK BOTTLE 003 , INK BOTTLE 005 , INK BOTTLE 008 , INK BOTTLE COLOUR BT 5000 , INK BOTTLE BLACK BT 60 , INTERNET LAN SWITCH 8 PORT , DESKTOP RAM 8GB , DESKTOP RAM 4GB , PENDRIVE 32GB , PENDRIVE 64GB , MOUSE WIRED , KEYBOARD WIRED , HDMI 4K CABLE 20 MTR , HDMI 4K CABLE 3 MTR , Printer DRUM UNIT 2365 , Printer DRUM UNIT B021 , Printer DRUM , CAT 6CABLE , MEDIA CONVERTER , UPS , UPS BATTERY , CMOS CELL , LAN CONNECTOR , ANTIVIRUS 1 YEAR , ANTIVIRUS 3 YEAR , PRINTER TUFFLON PAPER , PRINTER PRESSURE ROLLER , TONER BLADE , PRINTER PAPER SENSOR , PRINTER PAPER PICKUP ROLLER , TONER MAGNET ROLLER , PCR , NEW TONER 206 , INTERNET WIFI ROUTER , EXTERNAL USB HDD 2TB , USB WIFI ADAPTER 300MBPS , POWER ADAPTER 12V , POWER ADAPTER 5V , VGA CABLE , POWER CABLE , PRINTER USB CABLE , USB HUB , SPIKE GUARD , USB TO LAN , WIRELESS KEYBOARD MOUSE , POE Junction Box , PC Cabinet , Toner Colour 206 in JALGAON, MAHARASHTRA. Quantity: 2547. Submission Deadline: 31-10-2025 12:00:00. Download documents and apply online.

Medical Education and Drugs Department Maharashtra
N/a
Jalgaon, Maharashtra - 424101
Goods
Qty: 2,547

Financial

EMD Amount:₹95,000.00
Minimum Turnover:₹100.00 Lakh (s)
Bid Offer Validity:60 (Days)
Past Performance:20 %
Arbitration Clause:No
Mediation Clause:No

Technical

Evaluation Method:Total value wise evaluation
Inspection Required:Yes
Technical Clarifications Time:2 Days

Timeline

Issue
October 16, 2025 at 11:30 AM
Bid deadline: October 31, 2025 at 12:00 PM
Bid Opening
31-10-2025 12:30:00
Bid opening: 31-10-2025 12:30:00

Bid Opening Information

Bid Opening Date:31-10-2025 12:30:00

Tender Configuration

Bid Type
Goods

Categories

BATTERY
BLADE
BOX
CABINET
CABLE
CAT
COMPUTER PERIPHERAL
EXTENSION BOARD
FALL PROTECTION LANYARD
INTERNET
LAN
LASER PRINTERS
MAGNET
NETWORKING EQUIPMENTS
PORT
POWER
POWER CABLE
PRINTER PARTS AND ACCESSORIES
PVC CABLE
ROUTER
SENSOR
UPS
WIFI

Tender BOQ Items

60 Items
1.

SSD128GB

Qty:12
Unit:nos
45
2.

SSD256GB

Qty:22
Unit:nos
45
3.

SSD 256GB

Qty:11
Unit:nos
45
4.

TONER REFILE

Qty:639
Unit:nos
45
5.

NEW TONER 337

Qty:10
Unit:nos
45
6.

NEW TONER 925

Qty:11
Unit:nos
45
7.

NEW TONER B021

Qty:10
Unit:nos
45
8.

NEW TONER 2365

Qty:14
Unit:nos
45
9.

NEW TONER 88A

Qty:5
Unit:nos
45
10.

NEW TONER 12A

Qty:11
Unit:nos
45
11.

INK BOTTLE 003

Qty:14
Unit:nos
45
12.

INK BOTTLE 005

Qty:11
Unit:nos
45
13.

INK BOTTLE 008

Qty:11
Unit:nos
45
14.

INK BOTTLE COLOUR BT 5000

Qty:12
Unit:nos
45
15.

INK BOTTLE BLACK BT 60

Qty:7
Unit:nos
45
16.

INTERNET LAN SWITCH 8 PORT

Qty:13
Unit:nos
45
17.

DESKTOP RAM 8GB

Qty:21
Unit:nos
45
18.

DESKTOP RAM 4GB

Qty:11
Unit:nos
45
19.

PENDRIVE 32GB

Qty:40
Unit:nos
45
20.

PENDRIVE 64GB

Qty:50
Unit:nos
45
21.

MOUSE WIRED

Qty:29
Unit:nos
45
22.

KEYBOARD WIRED

Qty:18
Unit:nos
45
23.

HDMI 4K CABLE 20 MTR

Qty:3
Unit:nos
45
24.

HDMI 4K CABLE 3 MTR

Qty:4
Unit:nos
45
25.

Printer DRUM UNIT 2365

Qty:24
Unit:nos
45
26.

Printer DRUM UNIT B021

Qty:18
Unit:nos
45
27.

Printer DRUM

Qty:15
Unit:nos
45
28.

Printer DRUM

Qty:16
Unit:nos
45
29.

Printer DRUM

Qty:32
Unit:nos
45
30.

CAT 6CABLE

Qty:691
Unit:nos
45
31.

MEDIA CONVERTER

Qty:16
Unit:nos
45
32.

UPS

Qty:74
Unit:nos
45
33.

UPS BATTERY

Qty:22
Unit:nos
45
34.

CMOS CELL

Qty:31
Unit:nos
45
35.

LAN CONNECTOR

Qty:270
Unit:nos
45
36.

ANTIVIRUS 1 YEAR

Qty:47
Unit:nos
45
37.

ANTIVIRUS 3 YEAR

Qty:50
Unit:nos
45
38.

PRINTER TUFFLON PAPER

Qty:15
Unit:nos
45
39.

PRINTER PRESSURE ROLLER

Qty:12
Unit:nos
45
40.

TONER BLADE

Qty:34
Unit:nos
45
41.

PRINTER PAPER SENSOR

Qty:10
Unit:nos
45
42.

PRINTER PAPER PICKUP ROLLER

Qty:15
Unit:nos
45
43.

TONER MAGNET ROLLER

Qty:16
Unit:nos
45
44.

PCR

Qty:16
Unit:nos
45
45.

NEW TONER 206

Qty:6
Unit:nos
45
46.

INTERNET WIFI ROUTER

Qty:7
Unit:nos
45
47.

EXTERNAL USB HDD 2TB

Qty:9
Unit:nos
45
48.

USB WIFI ADAPTER 300MBPS

Qty:12
Unit:nos
45
49.

POWER ADAPTER 12V

Qty:10
Unit:nos
45
50.

POWER ADAPTER 5V

Qty:10
Unit:nos
45
51.

VGA CABLE

Qty:10
Unit:nos
45
52.

POWER CABLE

Qty:10
Unit:nos
45
53.

PRINTER USB CABLE

Qty:11
Unit:nos
45
54.

USB HUB

Qty:15
Unit:nos
45
55.

SPIKE GUARD

Qty:12
Unit:nos
45
56.

USB TO LAN

Qty:8
Unit:nos
45
57.

WIRELESS KEYBOARD MOUSE

Qty:2
Unit:nos
45
58.

POE Junction Box

Qty:3
Unit:nos
45
59.

PC Cabinet

Qty:1
Unit:nos
45
60.

Toner Colour 206

Qty:8
Unit:nos
45

Tender Documents

5 Documents
GeM-Bidding-8431650.pdfMain Document

Click to purchase access

BOQ DocumentBOQ BOQ

Click to purchase access

BOQ DocumentBOQ BOQ

Click to purchase access

Buyer uploaded ATC documentATC ATC

Click to purchase access

GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Click to purchase access

Documents Required from Seller

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • OEM Authorization Certificate
  • Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

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