Tender Details
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| Particulars | Details |
|---|---|
| Title |
Dt2,Dt3,Laptop With Stylus,Tablet,Ups
|
| Description |
|
| Organisation | General Administration Department Bihar | |
| Tender Id | GEM/2024/B/4730408 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 04, 2024 16:58 |
| End Date |
Expired
14/03/2024
Expired 830 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 20 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Vikash Kumar
Address:
Vikash Kumar,[email protected],SADAR HOSPITAL, Near Ghantaghar, BHAGALPUR 812001,BHAGALPUR,BIHAR,812001,India
Ministry:
Department:
General Administration Department Bihar
Organisation:
General Administration Department
Office Address:
Collectorate Bhagalpur
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | GALAXY ONLINE POWER SYSTEMS PRIVATE LIMITED | - | 18-03-2024 13:51:44 | Registered with designated Agency / Authority | MII N/A | Disqualified |
| 2 | HARSH ENTERPRISES | - | 17-03-2024 18:06:24 | Offline upload | MII | Qualified |
| 3 | STARTECH ENTERPRISES | - | 16-03-2024 18:51:13 | Offline upload | MII | Qualified |
| 4 | SunBlue | - | 13-03-2024 12:56:18 | MSE | MII MSE | Disqualified |
| 5 | SURABHI ENTERPRISES | - | 17-03-2024 17:00:13 | Offline upload | MII | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SURABHI ENTERPRISES(MII) | Item Categories : DT2,DT3,LAPTOP WITH STYLUS,TABLET,UPS | 359370.00 | L1 |
| 2 | HARSH ENTERPRISES (MII) | Item Categories : DT2,DT3,LAPTOP WITH STYLUS,TABLET,UPS | 363150.00 | L2 |
| 3 | STARTECH ENTERPRISES (MII) | Item Categories : DT2,DT3,LAPTOP WITH STYLUS,TABLET,UPS | 384997.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- SURABHI ENTERPRISES
- Buyer Designation:
- District Account Manager
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-23 23:56:00 +0530
- Contract Amount:
- 359370
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| DT2 | NA | BOQ Item | 2 | ₹ 119960.000 |
| DT3 | NA | BOQ Item | 1 | ₹ 69980.000 |
| LAPTOP WITH STYLUS | NA | BOQ Item | 2 | ₹ 139960.000 |
| TABLET | NA | BOQ Item | 1 | ₹ 22000.000 |
| UPS | NA | BOQ Item | 3 | ₹ 7470.000 |
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