Tender Details
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| Particulars | Details |
|---|---|
| Title |
Asset Management Services Supply Of 38 Laptop With Departmental Specification; Onsite,Asset Manag
|
| Description |
|
| Organisation | Medical Health and Family Welfare Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/5178858 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 20, 2024 21:53 |
| End Date |
Expired
30/07/2024
Expired 803 days ago |
Tender Support
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Award of Contract & Bid Results
Awarded Contractor / Winner
shri mahakal service agency and supplier
Contract Value
2278500
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Project Experience Required: Yes
Buyer Name:
Dr. Sant Kumar
Department:
Medical Health And Family Welfare Department Uttar Pradesh
Organisation:
N/a
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | PURNA GIRI ALL TYPE WORK CONSTRUCTION | 29-07-2024 20:51:36 | Offline upload | Qualified |
| 2 | shri mahakal service agency and supplier | 30-07-2024 08:41:12 | Offline upload | Qualified |
| 3 | SIDDHI VINAYAK CONSTRUCTION & SUPPLIER | 26-07-2024 21:08:54 | Offline upload | Qualified |
| 4 | TIMES IT SOLUTIONS | 30-07-2024 16:56:11 | Vendor Assessed | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | shri mahakal service agency and supplier | Item Categories : Asset Management Services - SUPPLY OF 38 LAPTOP WITH DEPARTMENTAL SPECIFICATION; Onsite,Asset Manag | 2278500.00 | L1 |
| 2 | SIDDHI VINAYAK CONSTRUCTION & SUPPLIER | Item Categories : Asset Management Services - SUPPLY OF 38 LAPTOP WITH DEPARTMENTAL SPECIFICATION; Onsite,Asset Manag | 2675000.00 | L2 |
| 3 | PURNA GIRI ALL TYPE WORK CONSTRUCTION | Item Categories : Asset Management Services - SUPPLY OF 38 LAPTOP WITH DEPARTMENTAL SPECIFICATION; Onsite,Asset Manag | 2733000.00 | L3 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Asset Management Services - SUPPLY OF 38 LAPTOP WITH DEPARTMENTAL SPECIFICATION; Onsite | Asset Management Services | 1 | ₹ 1898500.000 |
| Asset Management Services - SUPPLY OF 38 LASER PRINTER WITH DEPARTMENTAL SPECIFICATION; Onsite | Asset Management Services | 1 | ₹ 380000.000 |
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