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About Tender
🖨️ Procurement Opportunity: Annual Maintenance Contract (Amc) For Printers 🖨️ The Department Of Pharmaceuticals, Under The Ministry Of Chemicals And Fertilizers, Is Seeking Bids For An Annual Maintenance Contract (Amc) For Its Printers. 📦 🗓️ Submission Deadline: April 05, 2024, 12:00 Pm Interested Vendors Should Provide Detailed Proposals, Including Maintenance Plans, Service Level Agreements, And Pricing, To Ensure The Efficient And Reliable Operation Of The Printers. Keywords: Amc, Printers, Maintenance Contract, Department Of Pharmaceuticals, Ministry Of Chemicals And Fertilizers, Government Tender| Particulars | Details |
|---|---|
| Title |
Amc Of Printers
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| Description |
|
| Organisation | Department of Pharmaceuticals | Ministry of Chemicals and Fertilizers |
| Tender Id | GEM/2024/B/4783981 |
|
Reference Number |
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| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 15, 2024 16:32 |
| End Date |
Expired
05/04/2024
Expired 811 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | GOLDEN SYSTEM INFOTECH | Make : GOLDEN SYSTEM INFOTECH Model : AMC of Printers (Q3) Title : AMC of Printers (Q3) | 03-04-2024 21:02:02 | N/A | Qualified |
| 2 | JAI BALAJI SARKAR IT SOLUTIONS | Make : AMC OF PRINTER Model : AMC OF PRINTER Title : GEM/2024/B/4783981 | 12-05-2024 16:46:12 | N/A | Disqualified |
| 3 | M/S SRI SAI INFOTECH | Make : NA Model : AMC OF PRINTER Title : AMC OF PRINTER | 28-04-2024 23:35:14 | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S SRI SAI INFOTECH(MSE)( MSE Social Category:General ) | Item Categories : AMC of Printers | 58882.00 | L1 |
| 2 | GOLDEN SYSTEM INFOTECH | Item Categories : AMC of Printers | 83000.00 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- M/S SRI SAI INFOTECH
- Buyer Designation:
- Assistant Registrar
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-08-09 22:49:00 +0530
- Contract Amount:
- 58882
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| AMC OF PRINTER | 1 | ₹ 58882.000 |
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