Tender Details
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| Particulars | Details |
|---|---|
| Title |
Computer,Mfp Printer,Single Function Printer,Ups,Printer Cable,Wifi Receiver,Wifi Router,Access Poi
|
| Description |
|
| Organisation | Rural Development Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/4721596 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 02, 2024 03:13 |
| End Date |
Expired
12/03/2024
Expired 868 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 20 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Gorakhnath Srivastava
Address:
Gorakhnath Srivastava,[email protected],BLOCK DEVELOPMENT OFFICE BRAHMPUR DISTRICT-GORAKHPUR PIN CODE-273203,GORAKHPUR,UTTAR PRADESH,273203,India,0551-0000000-
Ministry:
Department:
Rural Development Department Uttar Pradesh
Organisation:
N/a
Office Address:
District Development Officer Gorakhpur
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | M/S GALAXY ENTERPRISES | - | 08-03-2024 20:59:54 | N/A | Qualified |
| 2 | M/S NIRYAT GROUP | - | 08-03-2024 08:53:13 | N/A | Qualified |
| 3 | M/S PGP ENTERPRISES | - | 10-03-2024 19:13:04 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S NIRYAT GROUP | Item Categories : Computer,MFP Printer,Single Function Printer,UPS,Printer Cable,Wifi Receiver,Wifi Router,Access Poi | 348299.00 | L1 |
| 2 | M/S PGP ENTERPRISES | Item Categories : Computer,MFP Printer,Single Function Printer,UPS,Printer Cable,Wifi Receiver,Wifi Router,Access Poi | 349600.00 | L2 |
| 3 | M/S GALAXY ENTERPRISES | Item Categories : Computer,MFP Printer,Single Function Printer,UPS,Printer Cable,Wifi Receiver,Wifi Router,Access Poi | 396500.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- M/S NIRYAT GROUP
- Buyer Designation:
- ACCOUNTANT
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-12 18:02:00 +0530
- Contract Amount:
- 348299
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Computer | NA | BOQ Item | 3 | ₹ 248400.000 |
| MFP Printer | NA | BOQ Item | 2 | ₹ 49700.000 |
| Single Function Printer | NA | BOQ Item | 1 | ₹ 16102.000 |
| UPS | NA | BOQ Item | 1 | ₹ 6532.000 |
| Printer Cable | NA | BOQ Item | 1 | ₹ 355.000 |
| Wifi Receiver | NA | BOQ Item | 1 | ₹ 681.000 |
| Wifi Router | NA | BOQ Item | 1 | ₹ 3999.000 |
| Access Point Outdoor | NA | BOQ Item | 2 | ₹ 15998.000 |
| Cat-6 Cable 100Meter | NA | BOQ Item | 1 | ₹ 4544.000 |
| Cloth Files | NA | BOQ Item | 100 | ₹ 1988.000 |
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