Tender Details
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| Particulars | Details |
|---|---|
| Title |
Desktop Computer,Printer Laserjet Inkjet,Renovation Of Server Room,Laying Of Cat 6 Cable,Supply Of
|
| Description |
|
| Organisation | Railways Public Sector Undertakings | Ministry of Railways |
| Tender Id | GEM/2024/B/5090006 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | June 26, 2024 21:25 |
| End Date |
Expired
06/07/2024
Expired 728 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Sunil Kumar Pachauri
Address:
Sunil Kumar Pachauri,[email protected],7th floor, New Administrative building, Platefor 1, CSMT, D N Road, Mumbai-400001.,RAIGARH(MH),MAHARASHTRA,400001,India,022-22615828-
Ministry:
Ministry Of Railways
Department:
Railways Public Sector Undertakings
Organisation:
Dedicated Freight Corridor Corporation Of India Limited
Office Address:
Dedicated Freight Corridor Corporation Ltd
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | A V M SYSTEMS | - | 05-07-2024 18:09:35 | MSE | Qualified |
| 2 | RAMDEV ENTERPRISES | - | 04-07-2024 19:06:35 | MSE | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | A V M SYSTEMS(MSE)( MSE Social Category:General ) | Item Categories : Desktop Computer,Printer Laserjet Inkjet,renovation of Server Room,Laying of Cat 6 Cable,supply of | 242020.00 | L1 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- A V M SYSTEMS
- Buyer Designation:
- DYCPM S AND T MUM S
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-08-12 22:50:00 +0530
- Contract Amount:
- 242020
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Desktop Computer | NA | BOQ Item | 32 | ₹ 169920.000 |
| Printer Laserjet Inkjet | NA | BOQ Item | 15 | ₹ 53100.000 |
| renovation of Server Room | NA | BOQ Item | 1 | ₹ 14000.000 |
| Laying of Cat 6 Cable | NA | BOQ Item | 1 | ₹ 2500.000 |
| supply of cat 6 cable | NA | BOQ Item | 100 | ₹ 2500.000 |
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