Tender Details
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| Particulars | Details |
|---|---|
| Title |
Repair And Overhauling Service Computer And Printer Service And Repair Of Its Parts And Refilling
|
| Description |
|
| Organisation | Narmada Water Resources Water Supply and Kalpsar Department Gujarat | |
| Tender Id | GEM/2024/B/5401131 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | September 14, 2024 20:15 |
| End Date |
Expired
24/09/2024
Expired 636 days ago |
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | EMPIRE ENTERPRISE | 24-09-2024 13:57:48 | MSE | Disqualified |
| 2 | KALA ZEROX CENTRE | 23-09-2024 19:18:09 | N/A | Disqualified |
| 3 | WORLD COMPUTECH ENTERPRISE | 23-09-2024 19:04:46 | N/A | Qualified |
| 4 | ZEEL TRADING | 21-09-2024 17:34:21 | MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | WORLD COMPUTECH ENTERPRISE | Item Categories : Repair and Overhauling Service - Computer and printer service and repair of its parts and refilling | 390000.00 | L1 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- WORLD COMPUTECH ENTERPRISE
- Buyer Designation:
- Store Keeper
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-10-04 00:09:00 +0530
- Contract Amount:
- 390000
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Repair and Overhauling Service - Computer and printer service and repair of its parts and refilling; all; Yes; Buyer Premises, Service Provider Premises | Repair and Overhauling Service | 1 | ₹ 390000.000 |
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