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| Particulars | Details |
|---|---|
| Title |
Accounting Soft And Student Section Software,Server,Monitor,Keyboard,Mouse
|
| Description |
|
| Organisation | Medical Education Department Madhya Pradesh | |
| Tender Id | GEM/2024/B/4658664 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | February 19, 2024 20:22 |
| End Date |
01/03/2024 ( Expired 493 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 6 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Pradeep Bagde
Address:
Pradeep Bagde,[email protected],Mahatma Gandhi Memorial Medical College Indore A.B.Road, CRP Line, Indore, Madhya Pradesh 452001,INDORE,MADHYA PRADESH,452001,India
Ministry:
Department:
Medical Education Department Madhya Pradesh
Organisation:
Directorate Of Medical Education Government Of Madhya Pradesh
Office Address:
Bhopal
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | A.R. SOLUTIONS | - | 01-03-2024 14:05:07 | Offline upload | Qualified |
| 2 | DIMENSION 4 TECHNOLOGIES | - | 01-03-2024 12:52:47 | Offline upload | Qualified |
| 3 | MM Enterprises | - | 01-03-2024 14:19:15 | Offline upload | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | DIMENSION 4 TECHNOLOGIES | Item Categories : Accounting soft and student section software,Server,Monitor,keyboard,Mouse | 1149900.00 | L1 |
| 2 | MM Enterprises | Item Categories : Accounting soft and student section software,Server,Monitor,keyboard,Mouse | 1166760.00 | L2 |
| 3 | A.R. SOLUTIONS | Item Categories : Accounting soft and student section software,Server,Monitor,keyboard,Mouse | 1191860.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- DIMENSION 4 TECHNOLOGIES
- Buyer Designation:
- Assistant Purchase Officer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-05 18:40:00 +0530
- Contract Amount:
- 1149900
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Accounting soft and student section software | NA | BOQ Item | 1 | ₹ 990000.000 |
| Server | NA | BOQ Item | 1 | ₹ 149000.000 |
| Monitor | NA | BOQ Item | 1 | ₹ 10000.000 |
| keyboard | NA | BOQ Item | 1 | ₹ 600.000 |
| Mouse | NA | BOQ Item | 1 | ₹ 300.000 |
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