Tender Details
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| Particulars | Details |
|---|---|
| Title |
Dell Intel Core I7 Laptop,Laptop,Ram,Bag,Hard Disk
|
| Description |
|
| Organisation | NA | Ministry of Water Resources River Development and Ganga Rejuvenation |
| Tender Id | GEM/2024/B/5242890 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | August 02, 2024 22:29 |
| End Date |
23/08/2024 ( Expired 312 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:
Nandhini G
Address:
NANDHINI G,[email protected],Polavaram Project Authority, 11-4-648, Krishna Godavari Bhawan, A C Guards,Rangareddy,TELANGANA,500004,India,040-29700906-
Ministry:
Ministry Of Water Resources River Development And Ganga Rejuvenation
Department:
Na
Organisation:
Polavaram Project Authority
Office Address:
Hyderabad Telangana
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ADVANCE INFOSOLUTIONS PRIVATE LIMITED | - | 10-08-2024 15:27:39 | MII MSE | Disqualified |
| 2 | COMPUTER INDIA | - | 20-08-2024 15:20:50 | MII MSE | Qualified |
| 3 | M/S A. A. ENTERPRISES | - | 23-08-2024 16:17:14 | MII MSE | Disqualified |
| 4 | ORIENT BUSINESS SERVICES PVT LTD. | - | 23-08-2024 15:59:31 | MII MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | COMPUTER INDIA(MSE)( MSE Social Category:OBC ) | Item Categories : Dell Intel core i7 Laptop,Laptop,Ram,Bag,Hard disk | 468804.00 | L1 |
| 2 | ORIENT BUSINESS SERVICES PVT LTD. (MSE)( MSE Social Category:General ) | Item Categories : Dell Intel core i7 Laptop,Laptop,Ram,Bag,Hard disk | 520004.00 | L2 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- COMPUTER INDIA
- Buyer Designation:
- DEE1
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-09-27 16:42:00 +0530
- Contract Amount:
- 468804
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Dell Intel core i7 Laptop | NA | BOQ Item | 1 | ₹ 468800.000 |
| Laptop | NA | BOQ Item | 1 | ₹ 1.000 |
| Ram | NA | BOQ Item | 1 | ₹ 1.000 |
| Bag | NA | BOQ Item | 1 | ₹ 1.000 |
| Hard disk | NA | BOQ Item | 1 | ₹ 1.000 |
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