Tender Details
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| Particulars | Details |
|---|---|
| Title |
Dc Type2,Dc Type3,Laptop With Stylus,Tablet With Stylus,Ups
|
| Description |
|
| Organisation | Health & Family Welfare Department Bihar | |
| Tender Id | GEM/2024/B/4589488 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 06, 2024 22:19 |
| End Date |
Expired
16/02/2024
Expired 888 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:
Ajay Kumar Singh
Address:
Ajay Kumar Singh,[email protected],COMMUNITY HEALTH CENTRE CHANAN LAKHISARAI,LAKHISARAI,BIHAR,811310,India
Ministry:
Department:
Health & Family Welfare Department Bihar
Organisation:
Health Department
Office Address:
Lakhisarai
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | BIHAR SUPPLY | Make : NA Model : AS PER BID Title : AS PER BID | 16-02-2024 16:35:29 | MII | Disqualified |
| 2 | HARSH ENTERPRISES | Make : HP Model : i3 Title : DT2 | 16-02-2024 16:47:58 | MII | Qualified |
| 3 | INFOSEC CREDENTIAL PRIVATE LIMITED | Make : NA Model : AS PER BID Title : AS PER BID | 16-02-2024 16:32:12 | MII | Disqualified |
| 4 | STARTECH ENTERPRISES | Make : HP Model : i3 Title : DT2 | 20-02-2024 14:58:08 | MII | Qualified |
| 5 | SUNRISE ENTERPRISES | Make : HP Model : i3 Title : DT2 | 20-02-2024 15:08:33 | MII | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | STARTECH ENTERPRISES(MII) | Item Categories : DC TYPE2,DC TYPE3,LAPTOP WITH STYLUS,TABLET WITH STYLUS,UPS | 357100.00 | L1 |
| 2 | HARSH ENTERPRISES (MII) | Item Categories : DC TYPE2,DC TYPE3,LAPTOP WITH STYLUS,TABLET WITH STYLUS,UPS | 359480.00 | L2 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- STARTECH ENTERPRISES
- Buyer Designation:
- ACCOUNTANT AJAY
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-28 00:22:00 +0530
- Contract Amount:
- 357100
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| DT2 | HP | i3 | 2 | ₹ 119500.000 |
| DT3 | HP | i5 | 1 | ₹ 69850.000 |
| LAPTOP with Stylus | ACER | i3 | 2 | ₹ 138600.000 |
| Tablet with Stylus | LENEVO | 4GB, 64GB | 1 | ₹ 21800.000 |
| UPS | Lenovo | 650 VA | 3 | ₹ 7350.000 |
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