Tender Details
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| Particulars | Details |
|---|---|
| Title |
Desktop Printer Ups
|
| Description |
|
| Organisation | Basic Education Department Uttar Pradesh | undefined |
| Tender Id | GEM/2023/B/4134053 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | October 26, 2023 20:32 |
| End Date |
Expired
06/11/2023
Expired 970 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 11 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Santosh Kumar Rai
Address:
Santosh Kumar Rai,[email protected],BSA OFFICE FAIZABAD CIVIL LINE STATION ROAD,Ayodhya,UTTAR PRADESH,224001,India,05278-227933-
Ministry:
Department:
Basic Education Department Uttar Pradesh
Organisation:
N/a
Office Address:
Director Basic Education, Lucknow
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | M/S PRIYASH ASSOCIATES | Make : PRIYASH ASSOCIATES Model : COMPUTER SYSTEM Title : DESKTOP UPS PRINTER | 06-11-2023 15:37:00 | Offline upload | Qualified |
| 2 | M/S Vishal Computors World | Make : DESKTOP Model : DESKTOP PC Title : DESKTOP PC | 06-11-2023 17:18:27 | Offline upload | Qualified |
| 3 | VEDANSH INDIA | Make : DESKTOP Model : DESKTOP PC Title : DESKTOP PC | 06-11-2023 17:48:15 | Offline upload | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | VEDANSH INDIA | Item Categories : DESKTOP PRINTER UPS | 527400.00 | L1 |
| 2 | M/S Vishal Computors World | Item Categories : DESKTOP PRINTER UPS | 531000.00 | L2 |
| 3 | M/S PRIYASH ASSOCIATES | Item Categories : DESKTOP PRINTER UPS | 534000.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- VEDANSH INDIA
- Buyer Designation:
- BUYER-CONSIGNEE
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-13 18:59:00 +0530
- Contract Amount:
- 527400
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| DESKTOP PC | DESKTOP | DESKTOP PC | 6 | ₹ 527400.000 |
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