Tender Details
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| Particulars | Details |
|---|---|
| Title |
All In One Pc,Table Pc,Printer,Smart Tv,Oil Heater
|
| Description |
|
| Organisation | Central Public Works Department | Ministry of Housing & Urban Affairs (MoHUA) |
| Tender Id | GEM/2024/B/4419733 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | January 01, 2024 21:04 |
| End Date |
Expired
11/01/2024
Expired 890 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 15 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Sumit Kumar Maurya
Address:
Sumit Kumar Maurya,[email protected],CPM Office, CPWD, Landoi Bridge, Satwari Cant, Jammu,JAMMU,JAMMU & KASHMIR,180003,India,191-2430661-
Ministry:
Ministry Of Housing & Urban Affairs (mohua)
Department:
Central Public Works Department
Organisation:
Cpwd
Office Address:
Cpm Jammu
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | M/S JK ELECTRONIC SOLUTION LEH | - | 11-01-2024 12:30:37 | MII | Qualified |
| 2 | MTS ELECTROSOLUTIONS | - | 11-01-2024 14:08:20 | MII | Qualified |
| 3 | Technocraft Systems | - | 11-01-2024 14:32:55 | MII | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MTS ELECTROSOLUTIONS(MII) | Item Categories : All-in One PC,Table PC,Printer,Smart TV,Oil Heater | 276000.00 | L1 |
| 2 | Technocraft Systems (MII) | Item Categories : All-in One PC,Table PC,Printer,Smart TV,Oil Heater | 285900.00 | L2 |
| 3 | M/S JK ELECTRONIC SOLUTION LEH (MII) | Item Categories : All-in One PC,Table PC,Printer,Smart TV,Oil Heater | 300399.00 | L3 |
Contract Details
- Contract Status:
- Order Paid
- Seller:
- MTS ELECTROSOLUTIONS
- Buyer Designation:
- AE E KULDEEP SHARMA
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-01-25 20:04:00 +0530
- Contract Amount:
- 276000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| All-in One PC | NA | BOQ Item | 1 | ₹ 97000.000 |
| Table PC | NA | BOQ Item | 1 | ₹ 60000.000 |
| Printer | NA | BOQ Item | 2 | ₹ 52000.000 |
| Smart TV | NA | BOQ Item | 1 | ₹ 55000.000 |
| Oil Heater | NA | BOQ Item | 1 | ₹ 12000.000 |
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