Tender Details

Particulars Details
Title
Custom Bid For Services Annual Maintenance Contract Of Computer Systems And Peripherals Printers
Description
Organisation HINDUSTAN COPPER Limited | Ministry of Mines
Tender Id GEM/2024/B/4465860
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date January 11, 2024 00:14
End Date

31/01/2024 ( Expired 473 days ago )

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: Abhishek Pareek
Address: Abhishek Pareek,[email protected],Khetri Copper Complex, Khetrinagar, Dist- Jhunjhunu, Rajasthan-333504,JHUJHUNU,RAJASTHAN,333504,India,01593-220060-
Ministry: Ministry Of Mines
Department: Hindustan Copper Limited
Organisation: Hindustan Copper Limited
Office Address: Kolkata Corporate Office
Technical Evaluation
S.No. Seller Name Participated On EMD Status MSE/MII Status Status
1 ALOK COMPUTERS 23-01-2024 12:54:58 Registered with designated Agency / Authority MSE Qualified
2 JAYASAN INFOWARE PRIVATE LIMITED 28-01-2024 19:47:46 Registered with designated Agency / Authority MSE Qualified
3 Radhika Enterprises 31-01-2024 11:28:31 Registered with designated Agency / Authority MSE Disqualified
4 SHIVAM INFOTECH 31-01-2024 13:47:57 MSE MSE Qualified
5 SRI HARSHA CONSULTANCY SERVICES 22-01-2024 09:46:40 MSE MSE Disqualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 ALOK COMPUTERS Item Categories : Custom Bid for Services - Annual Maintenance Contract of Computer Systems and Peripherals Printers 846259.30 L1
2 SHIVAM INFOTECH( MSE Social Category:General ) Item Categories : Custom Bid for Services - Annual Maintenance Contract of Computer Systems and Peripherals Printers 889245.00 L2
3 JAYASAN INFOWARE PRIVATE LIMITED Item Categories : Custom Bid for Services - Annual Maintenance Contract of Computer Systems and Peripherals Printers 1023420.00 L3

Contract Details

Contract Status:
Order Accepted
Seller:
ALOK COMPUTERS
Buyer Designation:
Senior Manager Materials and Contracts
Buying Mode:
Bid/RA
Contract Date:
2024-05-23 23:17:00 +0530
Contract Amount:
846259.3
Service Category Name Ordered Quantity Price
Custom Bid for Services - Annual Maintenance Contract of Computer Systems and Peripherals Printers UPSs and LAN in various Departments and Offices Custom Bid for Services 1 ₹ 846259.300
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