Tender Details

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 1044 days ago

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Award of Contract & Bid Results

Awarded Contractor / Winner

SUN POWER TECHNOLOGIES

Contract Value

3988490

Tender Status: active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Name: Pradhan Saurabh Panjab
Ministry: Ministry Of Petroleum And Natural Gas
Department: Gail India Limited
Organisation: Gail India Limited

Technical Evaluation Results

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

Financial Evaluation Results

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

Ordered Items & Contract Pricing

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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