Tender Details
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| Particulars | Details |
|---|---|
| Title |
Supply And Installation Of 110 Tally Prime Silver Software,Supply And Installation Of 01 Tally Prim
|
| Description |
|
| Organisation | Finance Department Uttarakhand | undefined |
| Tender Id | GEM/2024/B/4445816 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 06, 2024 21:08 |
| End Date |
Expired
20/01/2024
Expired 866 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DORIC MULTIMEDIA PRIVATE LIMITED | - | 15-01-2024 17:06:47 | N/A | Qualified |
| 2 | Hitech Services | - | 16-01-2024 15:57:42 | N/A | Qualified |
| 3 | RIVER5 TECHNOLOGIES PRIVATE LIMITED | - | 12-01-2024 13:54:53 | N/A | Qualified |
| 4 | SHAKTI INFOTECH PRIVATE LIMITED | - | 15-01-2024 16:40:04 | N/A | Qualified |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- Hitech Services
- Buyer Designation:
- Project Coordinator UKPFMS
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-13 15:48:00 +0530
- Contract Amount:
- 6879636
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Supply and Installation of 110 Tally Prime Silver Software | NA | BOQ Item | 1 | ₹ 1635480.000 |
| Supply and Installation of 01 Tally Prime Gold Multiuser for head office | NA | BOQ Item | 1 | ₹ 44604.000 |
| Supply and Installation of 01 Tally Prime Server for head office | NA | BOQ Item | 1 | ₹ 318600.000 |
| Supply and Installation of Cloud Server | NA | BOQ Item | 1 | ₹ 849600.000 |
| Customization Testing Hosting of Tally Software | NA | BOQ Item | 1 | ₹ 1711000.000 |
| Central DMS Development with Data Consolidation | NA | BOQ Item | 1 | ₹ 1782980.000 |
| Test Run and handholding for 08 weeks | NA | BOQ Item | 1 | ₹ 537372.000 |
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