Tender Details
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| Particulars | Details |
|---|---|
| Title |
Supply And Installation Of Workstation
|
| Description |
|
| Organisation | Department of Higher Education | Ministry of Education |
| Tender Id | GEM/2024/B/5184551 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 20, 2024 15:59 |
| End Date |
Expired
10/08/2024
Expired 684 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | INVIO TECHNOLOGIES PRIVATE LIMITED | Make : Invio Model : INVIO ARIHANT A4000 SERIES Title : INVIO ARIHANT A4000 SERIES | 17-08-2024 16:43:23 | MSE | MII MSE | Qualified |
| 2 | NETWEB TECHNOLOGIES INDIA LIMITED | Make : TYRONE Model : Tyrone Camarero SSA20C3A-54-SN Title : Supply And Installation of Workstation | 20-08-2024 13:31:43 | Vendor Assessed | MII N/A | Qualified |
| 3 | S P A ENTERPRISE INFO SERVICES (INDIA) PRIVATE LIMITED | Make : Arin Model : AR-WS9000(A90)-4551 Title : AR-WS9000(A90) -4551 | 20-08-2024 14:01:00 | Offline upload | MII | Qualified |
| 4 | Samyak Computer | Make : HP Workstation Model : HP Workstation Title : HP Workstation | 20-08-2024 13:47:59 | Offline upload | MII | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | INVIO TECHNOLOGIES PRIVATE LIMITED(MSE)( MSE Social Category:General ) | Item Categories : Supply and Installation of Workstation | 531000.00 | L1 |
| 2 | S P A ENTERPRISE INFO SERVICES (INDIA) PRIVATE LIMITED | Item Categories : Supply and Installation of Workstation | 581740.00 | L2 |
| 3 | NETWEB TECHNOLOGIES INDIA LIMITED | Item Categories : Supply and Installation of Workstation | 608000.00 | L3 |
| 4 | Samyak Computer | Item Categories : Supply and Installation of Workstation | 849600.00 | L4 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- INVIO TECHNOLOGIES PRIVATE LIMITED
- Buyer Designation:
- DA
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-10-23 22:26:00 +0530
- Contract Amount:
- 531000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| INVIO ARIHANT A4000 SERIES | Invio | INVIO ARIHANT A4000 SERIES | 1 | ₹ 531000.000 |
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