Tender Details
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| Particulars | Details |
|---|---|
| Title |
Desktop Computers I5,Laser Printer,Photocopier Machine,Scanner,Inkjet Printer,1 Kva Ups
|
| Description |
|
| Organisation | Police Department Goa | undefined |
| Tender Id | GEM/2023/B/4084985 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | November 15, 2023 16:35 |
| End Date |
25/11/2023 ( Expired 575 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 50 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Pravinkumar Ganoo Vast
Address:
Pravinkumar Ganoo Vast,[email protected],Opposite Azad Maidan, Police Headquarters, Panaji-Goa,NORTH GOA,GOA,403001,India,-7875756081-
Ministry:
Department:
Police Department Goa
Organisation:
N/a
Office Address:
The Director General Of Police
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | HINDUSTAN COMPUTER SYSTEMS | - | 24-11-2023 18:20:46 | Registered with designated Agency / Authority | Disqualified |
| 2 | HTL INTEGRATED SYSTEM | - | 24-11-2023 17:01:29 | Registered with designated Agency / Authority | Disqualified |
| 3 | NEW DIMENSIONS | - | 25-11-2023 12:50:42 | Registered with designated Agency / Authority | Disqualified |
| 4 | RCS Infotech | - | 25-11-2023 10:25:41 | Offline upload | Qualified |
| 5 | SNEHA INFOTECH | - | 25-11-2023 10:12:22 | Offline upload | Qualified |
| 6 | SunBlue | - | 24-11-2023 16:32:49 | MSE | Disqualified |
| 7 | TEJAS ENTERPRISES | - | 24-11-2023 21:50:13 | Registered with designated Agency / Authority | Qualified |
| 8 | TIRUPATI QUADRALUMEN AND ASSOCIATION LLP | - | 25-11-2023 15:42:11 | Registered with designated Agency / Authority | Disqualified |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- SNEHA INFOTECH
- Buyer Designation:
- Deputy Superintendent of Police
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-07-18 20:41:00 +0530
- Contract Amount:
- 2028387
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Desktop Computers i5 | NA | BOQ Item | 13 | ₹ 1211834.000 |
| Laser Printer | NA | BOQ Item | 8 | ₹ 383616.000 |
| Photocopier Machine | NA | BOQ Item | 3 | ₹ 323676.000 |
| Scanner | NA | BOQ Item | 1 | ₹ 42732.000 |
| Inkjet Printer | NA | BOQ Item | 2 | ₹ 61534.000 |
| 1 KVA UPS | NA | BOQ Item | 1 | ₹ 4995.000 |
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