Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Selection Of Service Provider For Providing Comprehensive Amc Services Fo
|
| Description |
|
| Organisation | Department of Financial Services | Ministry of Finance |
| Tender Id | GEM/2024/B/4677251 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 23, 2024 18:34 |
| End Date |
Expired
08/03/2024
Expired 842 days ago |
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | INCA INFOTECH TECHNOLOGIES PRIVATE LIMITED | 15-03-2024 12:11:23 | N/A | Qualified |
| 2 | pro printech it solutions | 12-03-2024 19:25:43 | MSE | Qualified |
| 3 | RAJ INFO ENTERPRISE PRIVATE LIMITED | 13-03-2024 19:29:47 | N/A | Qualified |
| 4 | SYSNET GLOBAL TECHNOLOGIES PRIVATE LIMITED. | 06-03-2024 17:56:13 | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | INCA INFOTECH TECHNOLOGIES PRIVATE LIMITED | Item Categories : Custom Bid for Services - SELECTION OF SERVICE PROVIDER FOR PROVIDING COMPREHENSIVE AMC SERVICES FO | 665461.00 | L1 |
| 2 | SYSNET GLOBAL TECHNOLOGIES PRIVATE LIMITED.( MSE Social Category:General ) | Item Categories : Custom Bid for Services - SELECTION OF SERVICE PROVIDER FOR PROVIDING COMPREHENSIVE AMC SERVICES FO | 669768.00 | L2 |
| 3 | RAJ INFO ENTERPRISE PRIVATE LIMITED | Item Categories : Custom Bid for Services - SELECTION OF SERVICE PROVIDER FOR PROVIDING COMPREHENSIVE AMC SERVICES FO | 733160.00 | L3 |
| 4 | pro printech it solutions( MSE Social Category:General ) | Item Categories : Custom Bid for Services - SELECTION OF SERVICE PROVIDER FOR PROVIDING COMPREHENSIVE AMC SERVICES FO | 775909.00 | L4 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- INCA INFOTECH TECHNOLOGIES PRIVATE LIMITED
- Buyer Designation:
- OFFICER1
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-20 18:25:00 +0530
- Contract Amount:
- 665461
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - SELECTION OF SERVICE PROVIDER FOR PROVIDING COMPREHENSIVE AMC SERVICES FOR DESKTOPS PRINTERS SCANNERS AND LAPTOPS LOCATED AT Circle Office Jaipur FOR A PERIOD OF ONE 01 YEAR | Custom Bid for Services | 1 | ₹ 665461.000 |
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