Tender Details

Particulars Details
Title
Procurement Of Desktop Computer,Procurement Of Ups,Procurement Of Laserjet Printer Mfd Printer Cum
Description
Organisation Department of Electronics and Information Technology | Ministry of Electronics and Information Technology
Tender Id GEM/2024/B/4430052
Reference
Number
-
Tender Fee -
EMD -
Tender Value -
Place
Link
View Original Tender Notice

https://gem.gov.in/

Start Date January 03, 2024 22:52
End Date
Expired 13/01/2024

Expired 1003 days ago

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Award of Contract & Bid Results

Awarded Contractor / Winner

MAXIKYO

Contract Value

1602500

Tender Status: active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years
Buyer Name: Krishna Kumar Periya Krishnan Nair
Ministry: Ministry Of Electronics And Information Technology
Department: Department Of Electronics And Information Technology
Organisation: Department Of Information Technology Dnh Dd

Technical Evaluation Results

S.No. Seller Name Offered Item Participated On EMD Status MSE/MII Status Status
1 MAXIKYO - 09-01-2024 17:19:59 MSE MII MSE Qualified
2 OM SAI COMPUTER & CCTV CAMERA - 13-01-2024 17:58:44 Registered with designated Agency / Authority MII N/A Qualified
3 RELIABLE COMPUTERS - 13-01-2024 16:51:09 Registered with designated Agency / Authority MII N/A Disqualified

Financial Evaluation Results

S.No. Seller Name Offered Item Total Price Rank
1 MAXIKYO(MSE,MII)( MSE Social Category:General ) Item Categories : Procurement of Desktop Computer,Procurement of UPS,Procurement of Laserjet Printer MFD Printer cum 1602500.00 L1
2 OM SAI COMPUTER & CCTV CAMERA (MII) Item Categories : Procurement of Desktop Computer,Procurement of UPS,Procurement of Laserjet Printer MFD Printer cum 1658500.00 L2

Ordered Items & Contract Pricing

Product Brand Model Ordered Quantity Price
Procurement of Desktop Computer NA BOQ Item 7 ₹ 539000.000
Procurement of UPS NA BOQ Item 12 ₹ 60000.000
Procurement of Laserjet Printer MFD Printer cum Scanner NA BOQ Item 7 ₹ 241500.000
Procurement of All in One AIO Machines NA BOQ Item 5 ₹ 480000.000
Procurement of Colour Printers NA BOQ Item 3 ₹ 78000.000
Procurement of Laptops NA BOQ Item 3 ₹ 204000.000
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