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🏢 Procurement Alert: It Infrastructure Upgrade 💻🖨️ The Urban Local Bodies Are Seeking Bids For The Procurement Of Advanced It Equipment, Including: 📍 Ms Office Ltsc Standard 2021 📍 Heavy Duty End Mono Wifi Printer 📍 Offline Li Ups 📍 High End All In One Computer Bid Submission Deadline: May 13, 2024, 9:00 Am Interested Bidders Should Provide Detailed Proposals, Including Technical Specifications, Pricing, And Implementation Timelines, To Modernize Our It Infrastructure. Keywords: Urban Local Bodies, It Infrastructure, Ms Office Ltsc, Wi Fi Printer, Ups, All In One Computer, Procurement Tender| Particulars | Details |
|---|---|
| Title |
Ms Office Ltsc Standard 2021,Heavy Duty End Mono Wifi Printer,Offline Li Ups,High End All In One Co
|
| Description |
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| Organisation | Urban Local Bodies | |
| Tender Id | GEM/2024/B/4877110 |
|
Reference Number |
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| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | April 20, 2024 20:47 |
| End Date |
Expired
13/05/2024
Expired 757 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | Aditya Technologies | - | 07-05-2024 15:44:19 | MSE | Qualified |
| 2 | BALAJI MOBILES & COMPUTERS | - | 10-05-2024 18:32:40 | MSE | Disqualified |
| 3 | EUPHORIA TECHNOLOGIES | - | 09-05-2024 09:09:56 | MSE | Qualified |
| 4 | FLEX SOLUTIONS | - | 11-05-2024 19:42:57 | MSE | Disqualified |
| 5 | GATI INFRA | - | 10-05-2024 12:55:45 | MSE | Qualified |
| 6 | GRAB IT SOLUTIONS | - | 09-05-2024 09:19:07 | MSE | Qualified |
| 7 | ICARE IT SOLUTIONS | - | 12-05-2024 17:42:31 | MSE | Disqualified |
| 8 | RUDRA IT SOLUTIONS | - | 11-05-2024 16:30:24 | MSE | Qualified |
| 9 | SOFPARK INFRA MGMT SERVICES PRIVATE LIMITED | - | 08-05-2024 17:03:38 | MSE | Qualified |
| 10 | Tech Pro Solutions | - | 07-05-2024 15:21:05 | MSE | Qualified |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- Tech Pro Solutions
- Buyer Designation:
- IT Admin
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-05-20 17:31:00 +0530
- Contract Amount:
- 999742
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| MS Office LTSC Standard 2021 | NA | BOQ Item | 3 | ₹ 221967.000 |
| HEAVY DUTY END MONO WIFI PRINTER | NA | BOQ Item | 3 | ₹ 386967.000 |
| OFFLINE LI UPS | NA | BOQ Item | 2 | ₹ 19956.000 |
| HIGH END ALL IN ONE COMPUTER | NA | BOQ Item | 2 | ₹ 323974.000 |
| MULTIMEDIA TFT WITH CAMERA AND MICROPHONE | NA | BOQ Item | 1 | ₹ 46878.000 |
Repairing servicing of sewerage mono block with p.t.o pump 100 mm x 100 mm heavy duty 3ith all accessories for de watering of stinging flooded water in ward no 36.(recall)
Repairing servicing of sewerage mono block with p.t.o pump 100 mm x 100 mm heavy duty 3ith all accessories for de watering of stinging flooded water in ward no 36.(recall)
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