Tender Details
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| Particulars | Details |
|---|---|
| Title |
Laptop,Solid State Drive,Headphone,Multifunction Printer,Speaker
|
| Description |
|
| Organisation | Department of Higher Education | Ministry of Education |
| Tender Id | GEM/2024/B/4546604 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | January 29, 2024 20:21 |
| End Date |
08/02/2024 ( Expired 495 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 3 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Kasiviswanathan.k.s
Address:
Kasiviswanathan.K.S,[email protected],DEPARTMENT OF WATER RESOURCES DEVELOPMENT AND MANAGEMENT, INDIAN INSTITUTE OF TECHNOLOGY ROORKEE, ROORKEE,HARIDWAR,UTTARAKHAND,247667,India,01332-284914-4914
Ministry:
Ministry Of Education
Department:
Department Of Higher Education
Organisation:
Indian Institute Of Technology (iit)
Office Address:
North Zone Roorkee
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | JAI CHANDA INFOTECH | - | 08-02-2024 13:31:19 | MII | Qualified |
| 2 | R P TECH COMPUTERS | - | 08-02-2024 11:44:19 | MII | Qualified |
| 3 | t g enterprises | - | 06-02-2024 14:50:38 | MII | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | R P TEch Computers Company(MII) | Item Categories : Laptop,Solid State drive,Headphone,Multifunction Printer,Speaker | 222830.00 | L1 |
| 2 | t g enterprises (MII) | Item Categories : Laptop,Solid State drive,Headphone,Multifunction Printer,Speaker | 227800.00 | L2 |
| 3 | JAI CHANDA INFOTECH (MII) | Item Categories : Laptop,Solid State drive,Headphone,Multifunction Printer,Speaker | 229860.00 | L3 |
Contract Details
- Contract Status:
- Order Paid
- Seller:
- R P TECH COMPUTERS
- Buyer Designation:
- Assistant Professr
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-08 22:49:00 +0530
- Contract Amount:
- 222830
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Laptop | NA | BOQ Item | 1 | ₹ 146000.000 |
| Solid State drive | NA | BOQ Item | 1 | ₹ 34000.000 |
| Headphone | NA | BOQ Item | 1 | ₹ 600.000 |
| Multifunction Printer | NA | BOQ Item | 1 | ₹ 31000.000 |
| Speaker | NA | BOQ Item | 1 | ₹ 11230.000 |
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