Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Total Lumpsum Amount Including Gst For Providing 13 Photocopier Machines
|
| Description |
|
| Organisation | GAIL India Limited | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2023/B/4116199 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | October 23, 2023 21:49 |
| End Date |
Expired
13/11/2023
Expired 934 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | JAIN POINT | 23-11-2023 13:54:44 | Registered with designated Agency / Authority | N/A | Disqualified |
| 2 | K.N.Y. INFRATECH INDIA PRIVATE LIMITED | 22-11-2023 22:04:26 | Start-up | MSE | Qualified |
| 3 | SHRI SHYAM ENTERPRISES | 23-11-2023 13:46:57 | Start-up | MSE | Qualified |
| 4 | SINGH AND SONS INFOTECH PRIVATE LIMITED | 23-11-2023 15:14:34 | Start-up | MSE | Qualified |
| 5 | SUN POWER TECHNOLOGIES | 23-11-2023 09:54:22 | Registered with designated Agency / Authority | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SUN POWER TECHNOLOGIES | Item Categories : Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING GST FOR PROVIDING 13 PHOTOCOPIER MACHINES | 3988490.00 | L1 |
| 2 | SINGH AND SONS INFOTECH PRIVATE LIMITED | Item Categories : Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING GST FOR PROVIDING 13 PHOTOCOPIER MACHINES | 4722192.00 | L2 |
| 3 | SHRI SHYAM ENTERPRISES | Item Categories : Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING GST FOR PROVIDING 13 PHOTOCOPIER MACHINES | 5944130.00 | L3 |
| 4 | K.N.Y. INFRATECH INDIA PRIVATE LIMITED | Item Categories : Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING GST FOR PROVIDING 13 PHOTOCOPIER MACHINES | 6069010.00 | L4 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- SUN POWER TECHNOLOGIES
- Buyer Designation:
- TRAINEE CP SP
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-02 23:43:00 +0530
- Contract Amount:
- 3988490
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING GST FOR PROVIDING 13 PHOTOCOPIER MACHINES ON RENTAL BASIS FOR 36 MONTHS | Custom Bid for Services | 1 | ₹ 3111480.000 |
| Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING GST FOR PROVIDING A TOTAL OF 140400 PAGES AS PER SPECIFICATIONS MENTIONED IN SECTION V OF TENDER DOCUMENT AND THESE PAGES ARE BEYOND 7500 PAGES PER MACHINE PER MONTH IE BEYOND TOTAL 97500 FREE .. | Custom Bid for Services | 1 | ₹ 70200.000 |
| Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING GST FOR PROVIDING 01 NO OF SEMISKILLED RESOURCES FOR PROVIDING PHOTOCOPYING SERVICES FOR 36 MONTHS | Custom Bid for Services | 1 | ₹ 806810.000 |
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