Tender Details
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| Particulars | Details |
|---|---|
| Title |
Title1,Title2,Title3,Title4,Title5
|
| Description |
|
| Organisation | Department of Panchayati Raj | |
| Tender Id | GEM/2024/B/4627704 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 13, 2024 22:24 |
| End Date |
Expired
29/02/2024
Expired 846 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 10 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Yogaraj Baban Shinde
Address:
Yogaraj Baban Shinde,[email protected],at po bramhnal tal palus dist sangli,SANGLI,MAHARASHTRA,416416,India,02346-228400-
Ministry:
Department:
Department Of Panchayati Raj
Organisation:
Sangli District Panchayats
Office Address:
Gpbramhnalpalus
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | COMPUTER WORLD | - | 26-02-2024 17:47:41 | MSE | Qualified |
| 2 | E-VENU COMPUTERS | - | 23-02-2024 16:24:50 | MSE | Qualified |
| 3 | Shri Mahalaxmi Sales Corporation | - | 26-02-2024 11:34:17 | MSE | Qualified |
| 4 | YAKSHINI MICRO SYSTEMS | - | 22-02-2024 10:14:44 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | YAKSHINI MICRO SYSTEMS( MSE Social Category:General ) | Item Categories : Title1,Title2,Title3,Title4,Title5 | 98500.00 | L1 |
| 2 | Shri Mahalaxmi Sales Corporation( MSE Social Category:OBC ) | Item Categories : Title1,Title2,Title3,Title4,Title5 | 99460.00 | L2 |
| 3 | COMPUTER WORLD( MSE Social Category:General ) | Item Categories : Title1,Title2,Title3,Title4,Title5 | 100370.00 | L3 |
| 4 | E-VENU COMPUTERS( MSE Social Category:General ) | Item Categories : Title1,Title2,Title3,Title4,Title5 | 101280.00 | L4 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- YAKSHINI MICRO SYSTEMS
- Buyer Designation:
- Gramsevak
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-01 22:06:00 +0530
- Contract Amount:
- 98500
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Title1 | NA | BOQ Item | 1 | ₹ 66950.000 |
| Title2 | NA | BOQ Item | 1 | ₹ 30000.000 |
| Title3 | NA | BOQ Item | 1 | ₹ 900.000 |
| Title4 | NA | BOQ Item | 1 | ₹ 600.000 |
| Title5 | NA | BOQ Item | 1 | ₹ 50.000 |
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