Tender Details

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 704 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Details
Name: Dr. Sant Kumar
Address: Dr. Sant Kumar,[email protected],Bhinga Shravasti,SHRAWASTI,UTTAR PRADESH,271831,India,05250-222704-
Ministry:
Department: Medical Health And Family Welfare Department Uttar Pradesh
Organisation: N/a
Office Address: Cheif Medical Officer Shravasti
Technical Evaluation
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
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

Contract Details

Contract Status:
Fullfillment in Progress
Seller:
shri mahakal service agency and supplier
Buyer Designation:
Dyp CMO Store District Tuberculosis Officer Swti
Buying Mode:
Bid/RA
Contract Date:
2024-08-24 15:22:00 +0530
Contract Amount:
2278500
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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