Tender Details
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| Particulars | Details |
|---|---|
| Title |
All In One Desktop,Laptop Type 1,Laptop Type 2,Laptop Bags,64 Gb Pendrive
|
| Description |
|
| Organisation | Department of Health and Family Welfare | Ministry of Health and Family Welfare |
| Tender Id | GEM/2023/B/3894741 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | August 30, 2023 22:34 |
| End Date |
Expired
09/09/2023
Expired 1010 days ago |
Tender Support
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ARHAM ENTERPRISES | - | 09-09-2023 16:18:02 | MII MSE | Qualified |
| 2 | ARIHANT ENTERPRISE | - | 09-09-2023 16:26:55 | MII MSE | Qualified |
| 3 | Ashtech Technology | - | 09-09-2023 13:12:30 | MII MSE | Disqualified |
| 4 | DIGITECH ELECTRONIC SYSTEMS PRIVATE LIMITED | - | 08-09-2023 12:46:17 | MII MSE | Disqualified |
| 5 | INSIGHT BUSINESS MACHINES PRIVATE LIMITED | - | 07-09-2023 19:01:08 | N/A | Disqualified |
| 6 | KM & CO | - | 09-09-2023 16:21:23 | MII MSE | Qualified |
| 7 | RK ENTERPRISES | - | 07-09-2023 12:23:28 | MII MSE | Disqualified |
| 8 | SunBlue | - | 09-09-2023 11:38:33 | MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | KM & CO(MSE,MII)( MSE Social Category:General ) | Item Categories : ALL IN ONE DESKTOP,LAPTOP TYPE 1,LAPTOP TYPE 2,LAPTOP BAGS,64 GB PENDRIVE | 2111336.00 | L1 |
| 2 | ARIHANT ENTERPRISE (MSE,MII)( MSE Social Category:OBC ) | Item Categories : ALL IN ONE DESKTOP,LAPTOP TYPE 1,LAPTOP TYPE 2,LAPTOP BAGS,64 GB PENDRIVE | 2113220.00 | L2 |
| 3 | ARHAM ENTERPRISES (MSE)( MSE Social Category:General ) | Item Categories : ALL IN ONE DESKTOP,LAPTOP TYPE 1,LAPTOP TYPE 2,LAPTOP BAGS,64 GB PENDRIVE | 2115104.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- KM & CO
- Buyer Designation:
- BUYER-CONSIGNEE
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-09-30 18:09:00 +0530
- Contract Amount:
- 2111336
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| ALL IN ONE DESKTOP | NA | BOQ Item | 3 | ₹ 278100.000 |
| LAPTOP TYPE 1 | NA | BOQ Item | 7 | ₹ 810600.000 |
| LAPTOP TYPE 2 | NA | BOQ Item | 7 | ₹ 984900.000 |
| LAPTOP BAGS | NA | BOQ Item | 14 | ₹ 18186.000 |
| 64 GB PENDRIVE | NA | BOQ Item | 17 | ₹ 19550.000 |
Lower rubber washer(for memu-ob bogies) [lower rubber washer(for memu-ob bogies) to drg no. aaa01097 item-1 alt-b confirming to irs specification no. r-64/98 (rev.2)]
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