Tender Details
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| Particulars | Details |
|---|---|
| Title |
Title1,Title2,Title3,Title4,Title5
|
| Description |
|
| Organisation | Department of Higher Education | Ministry of Education |
| Tender Id | GEM/2024/B/5290989 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | August 29, 2024 19:19 |
| End Date |
Expired
19/09/2024
Expired 652 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 8 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Harendra Kumar Singh
Address:
Harendra Kumar Singh,[email protected],Banaras Hindu University,VARANASI,UTTAR PRADESH,221005,India
Ministry:
Ministry Of Education
Department:
Department Of Higher Education
Organisation:
Banaras Hindu University
Office Address:
Office Of The Registrar Finance
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | Galaxia technologies | - | 31-08-2024 21:56:12 | MII MSE | Disqualified |
| 2 | JAMUNA MARKETING PRIVATE LIMITED | - | 19-09-2024 11:54:17 | MII | Qualified |
| 3 | NALANDA & COMPANY | - | 16-09-2024 14:07:39 | MII | Qualified |
| 4 | PURPLE OFFICE SYSTEMS | - | 18-09-2024 16:04:11 | MII MSE | Disqualified |
| 5 | SOMA COMPANY | - | 12-09-2024 18:54:50 | MII | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Nalanda and Company(MII) | Item Categories : Title1,Title2,Title3,Title4,Title5 | 1598438.00 | L1 |
| 2 | SOMA COMPANY (MII) | Item Categories : Title1,Title2,Title3,Title4,Title5 | 1649618.00 | L2 |
| 3 | JAMUNA MARKETING PRIVATE LIMITED (MII) | Item Categories : Title1,Title2,Title3,Title4,Title5 | 1666144.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- Nalanda and Company
- Buyer Designation:
- Professor in Commerce Faculty
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-09-27 18:24:00 +0530
- Contract Amount:
- 1598438
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Title1 | NA | BOQ Item | 14 | ₹ 895524.000 |
| Title2 | NA | BOQ Item | 1 | ₹ 107538.000 |
| Title3 | NA | BOQ Item | 1 | ₹ 22639.000 |
| Title4 | NA | BOQ Item | 2 | ₹ 47128.000 |
| Title5 | NA | BOQ Item | 63 | ₹ 525609.000 |
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