Tender Details
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About Tender
🏦 Procurement Opportunity: Financial Services Software Solutions 💳 The Department Of Financial Services, Under The Ministry Of Finance, Is Seeking Proposals For The Procurement Of Financial Services Software Solutions, Including Index Plus, Form 360, Neft, Form 380, And Form 441. 📅 Submission Deadline: June 20, 2024, 7:00 Pm Proposals Should Encompass Detailed Technical Specifications, Implementation Strategies, And Cost Effectiveness To Enhance The Efficiency Of Financial Services Operations. Keywords: Financial Services, Software Solutions, Index Plus, Form 360, Neft, Form 380, Form 441, Government Procurement, Ministry Of FinanceParticulars | Details |
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Title |
Index Plus,Form 360,Neft,Form 380,Form 441
|
Description |
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Organisation | Department of Financial Services | Ministry of Finance |
Tender Id | GEM/2024/B/4998193 |
Reference Number |
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Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | May 31, 2024 00:18 |
End Date |
20/06/2024 ( Expired 362 days ago ) Search Similar tenders? |
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 3 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Abraham Simpson
Address:
Abraham Simpson,[email protected],LIC OF INDIA. ASANSOL DIVISIONAL OFFICE. JEEVAN PRAKASH. WEST END. G T ROAD. ASANSOL. PIN CODE 713304. WEST BENGAL,BARDHAMAN,WEST BENGAL,713304,India,0341-2254596-
Ministry:
Ministry Of Finance
Department:
Department Of Financial Services
Organisation:
Lic - Life Insurance Corporation Of India
Office Address:
Asansol Divisional Office
Technical Evaluation
S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
---|---|---|---|---|---|
1 | EAGLE PRINTERS | - | 20-06-2024 13:44:54 | MSE | Evaluated |
2 | EUREKA | - | 17-06-2024 20:20:28 | MSE | Evaluated |
3 | Laser Aid | - | 18-06-2024 17:55:34 | MSE | Evaluated |
4 | mitra press | - | 20-06-2024 16:07:19 | N/A | Evaluated |
5 | SANDEEP FORMS CENTRE | - | 07-06-2024 16:10:46 | MSE | Evaluated |
6 | SHINING PRINTERS | - | 20-06-2024 17:28:43 | MSE | Evaluated |
7 | SKG Media | - | 19-06-2024 22:34:58 | MSE | Evaluated |
8 | SREE GURU PRESS | - | 18-06-2024 18:03:13 | MSE | Evaluated |
Contract Details
- Contract Status:
- Order Completed Order Completed Order Completed Order Completed Order Completed
- Seller:
- SHINING PRINTERSSHINING PRINTERSEUREKASHINING PRINTERSSHINING PRINTERS
- Buyer Designation:
- ABRAHAM SIMPSONABRAHAM SIMPSONABRAHAM SIMPSONABRAHAM SIMPSONABRAHAM SIMPSON
- Buying Mode:
- Bid/RABid/RABid/RABid/RABid/RA
- Contract Date:
- 2024-07-08 20:45:00 +0530
- Contract Amount:
Product | Brand | Model | Ordered Quantity | Price |
---|---|---|---|---|
Index Plus | NA | BOQ Item | 10000 | ₹ 33000.000 |
Product | Brand | Model | Ordered Quantity | Price |
Form 360 | NA | BOQ Item | 50000 | ₹ 219000.000 |
Product | Brand | Model | Ordered Quantity | Price |
NEFT | NA | BOQ Item | 200000 | ₹ 104000.000 |
Product | Brand | Model | Ordered Quantity | Price |
Form 380 | NA | BOQ Item | 250000 | ₹ 135000.000 |
Product | Brand | Model | Ordered Quantity | Price |
Form 441 | NA | BOQ Item | 10000 | ₹ 22000.000 |
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