Tender Details
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| Particulars | Details |
|---|---|
| Title |
Desktop Computer,Printer,Computer Set Hp Desktop 2269,Lan Cable,Key Board,Pen Drive
|
| Description |
|
| Organisation | Rural Development Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/4552184 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | January 30, 2024 19:59 |
| End Date |
09/02/2024 ( Expired 514 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 5 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Devesh Pratap Singh
Address:
Devesh Pratap Singh,[email protected],Block Development Office Gaur 272163,BASTI,UTTAR PRADESH,272163,India,05542-252456-
Ministry:
Department:
Rural Development Department Uttar Pradesh
Organisation:
N/a
Office Address:
Basti
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | M/S PUSHPA CONSTRUCTION AND TRADERS COMPANY | - | 09-02-2024 08:32:22 | Offline upload | Qualified |
| 2 | M/S R.R ENTERPRISES | - | 09-02-2024 08:15:47 | Offline upload | Qualified |
| 3 | RASTRIYA SURAKSHA SECURITY | - | 09-02-2024 08:44:05 | Offline upload | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S R.R ENTERPRISES | Item Categories : DESKTOP COMPUTER,PRINTER,COMPUTER SET HP DESKTOP 2269,LAN CABLE,KEY BOARD,PEN DRIVE | 235297.00 | L1 |
| 2 | M/S PUSHPA CONSTRUCTION AND TRADERS COMPANY | Item Categories : DESKTOP COMPUTER,PRINTER,COMPUTER SET HP DESKTOP 2269,LAN CABLE,KEY BOARD,PEN DRIVE | 241700.00 | L2 |
| 3 | RASTRIYA SURAKSHA SECURITY | Item Categories : DESKTOP COMPUTER,PRINTER,COMPUTER SET HP DESKTOP 2269,LAN CABLE,KEY BOARD,PEN DRIVE | 251210.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- M/S R.R ENTERPRISES
- Buyer Designation:
- Accountant
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-15 18:57:00 +0530
- Contract Amount:
- 235297
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| DESKTOP COMPUTER | NA | BOQ Item | 1 | ₹ 89990.000 |
| PRINTER | NA | BOQ Item | 2 | ₹ 49812.000 |
| COMPUTER SET HP DESKTOP 2269 | NA | BOQ Item | 1 | ₹ 89990.000 |
| LAN CABLE | NA | BOQ Item | 20 | ₹ 840.000 |
| KEY BOARD | NA | BOQ Item | 2 | ₹ 3784.000 |
| PEN DRIVE | NA | BOQ Item | 1 | ₹ 881.000 |
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