Tender Details
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| Particulars | Details |
|---|---|
| Title |
Hp Laptop,Keyboard,Mouse,Hp Printer 585,Hp Printer 525
|
| Description |
|
| Organisation | Department of Panchayati Raj | |
| Tender Id | GEM/2024/B/4599401 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 08, 2024 18:21 |
| End Date |
Expired
19/02/2024
Expired 861 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 10 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Sonal Shamrao Jagadale
Address:
Sonal Shamrao Jagadale,[email protected],A/P GULUNCHE TAL PURADNAR DIST PUNE,PUNE,MAHARASHTRA,412102,India
Ministry:
Department:
Department Of Panchayati Raj
Organisation:
Pune District Panchayats
Office Address:
Grampanchayat Gulunche
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | BSM MIGRATION SERVICES | - | 19-02-2024 17:27:57 | MSE | Disqualified |
| 2 | FOUNTAIN STATIONERS | - | 18-02-2024 20:43:30 | N/A | Disqualified |
| 3 | LISTA & COMPANY | - | 19-02-2024 15:15:31 | MSE | Disqualified |
| 4 | NEFRAA INFOSERVICES INDIA PRIVATE LIMITED | - | 12-02-2024 18:43:09 | N/A | Disqualified |
| 5 | OM ENTERPRISES | - | 17-02-2024 12:16:00 | N/A | Qualified |
| 6 | SALUNKHE SALES AND SERVICES | - | 17-02-2024 14:29:05 | N/A | Qualified |
| 7 | SAMARTH ENTERPRISES | - | 17-02-2024 12:24:12 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | OM ENTERPRISES | Item Categories : HP laptop,Keyboard,Mouse,Hp Printer 585,Hp Printer 525 | 79000.00 | L1 |
| 2 | SAMARTH ENTERPRISES | Item Categories : HP laptop,Keyboard,Mouse,Hp Printer 585,Hp Printer 525 | 94000.00 | L2 |
| 3 | SALUNKHE SALES AND SERVICES | Item Categories : HP laptop,Keyboard,Mouse,Hp Printer 585,Hp Printer 525 | 99000.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- OM ENTERPRISES
- Buyer Designation:
- GRAMSEVAK
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-24 01:08:00 +0530
- Contract Amount:
- 79000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| HP laptop | NA | BOQ Item | 1 | ₹ 39500.000 |
| Keyboard | NA | BOQ Item | 1 | ₹ 250.000 |
| Mouse | NA | BOQ Item | 1 | ₹ 250.000 |
| Hp Printer 585 | NA | BOQ Item | 1 | ₹ 21000.000 |
| Hp Printer 525 | NA | BOQ Item | 1 | ₹ 18000.000 |
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