Tender Details
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| Particulars | Details |
|---|---|
| Title |
Supply Of Computer Software
|
| Description |
|
| Organisation | Department of School Education and Literacy | Ministry of Education |
| Tender Id | GEM/2024/B/4541284 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 27, 2024 21:04 |
| End Date |
Expired
06/02/2024
Expired 870 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 2 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Murugesh Kumar B
Address:
Murugesh Kumar B,[email protected],KENDRIYA VIDYALAYA KELTRON NAGAR,KANNUR,KERALA,670567,India,0497-2780155-
Ministry:
Ministry Of Education
Department:
Department Of School Education And Literacy
Organisation:
Kendriya Vidyalaya Sangathan
Office Address:
Kendriya Vidyalaya Keltron Nagar
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | FLEX SOLUTIONS | Make : MICROSOFT OFFICE 2021 Model : MICROSOFT OFFICE 2021 Title : MICROSOFT OFFICE 2021 | 06-02-2024 15:06:05 | MII | Disqualified |
| 2 | M/S KARTIK CONTRACTOR AND SUPPLIERS | Make : NA Model : NA Title : SUPPLY OF COMPUTER SOFTWARE | 03-02-2024 08:58:36 | MII | Qualified |
| 3 | MUMBAI TRADERS | Make : NA Model : NA Title : SUPPLY OF COMPUTER SOFTWARE | 04-02-2024 10:26:24 | MII | Qualified |
| 4 | SHRI HARI VITTHAL | Make : NA Model : NA Title : SUPPLY OF COMPUTER SOFTWARE | 04-02-2024 18:08:42 | MII | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MUMBAI TRADERS(MII) | Item Categories : SUPPLY OF COMPUTER SOFTWARE | 33480.00 | L1 |
| 2 | M/S KARTIK CONTRACTOR AND SUPPLIERS (MII) | Item Categories : SUPPLY OF COMPUTER SOFTWARE | 227560.00 | L2 |
| 3 | SHRI HARI VITTHAL (MII) | Item Categories : SUPPLY OF COMPUTER SOFTWARE | 386120.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- MUMBAI TRADERS
- Buyer Designation:
- TGT WET
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-14 20:07:00 +0530
- Contract Amount:
- 33480
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| SUPPLY OF COMPUTER SOFTWARE | NA | NA | 4 | ₹ 33480.000 |
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