Tender Details
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| Particulars | Details |
|---|---|
| Title |
Smart Lcd 50 Inc,Web Camera,All In One Lazer Printer,Mini Almira,Tubular Battery,Battery Trauly
|
| Description |
|
| Organisation | Urban Development Department Uttar Pradesh | undefined |
| Tender Id | GEM/2024/B/4459037 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 09, 2024 23:08 |
| End Date |
Expired
19/01/2024
Expired 887 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Hori Lal
Address:
Hori Lal,[email protected],NAGAR PANCHAYAT SAFIPUR DISTRICT-UNNAO,Unnao,Uttar Pradesh,209871,India,05144-220041-
Ministry:
Department:
Urban Development Department Uttar Pradesh
Organisation:
E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh
Office Address:
Safipur
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AONE BUSINESS ENTERPRISES | - | 22-01-2024 15:44:57 | N/A | Qualified |
| 2 | COLOR DEVELOPERS INDIA | - | 22-01-2024 15:48:19 | N/A | Qualified |
| 3 | D.K ENTERPRISES | - | 17-01-2024 22:21:41 | MSE | Disqualified |
| 4 | DARSHIT ENTERPRISES | - | 22-01-2024 16:14:43 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | AONE BUSINESS ENTERPRISES | Item Categories : SMART LCD 50 INC,WEB CAMERA,ALL IN ONE LAZER PRINTER,MINI ALMIRA,TUBULAR BATTERY,BATTERY TRAULY | 143800.00 | L1 |
| 2 | COLOR DEVELOPERS INDIA | Item Categories : SMART LCD 50 INC,WEB CAMERA,ALL IN ONE LAZER PRINTER,MINI ALMIRA,TUBULAR BATTERY,BATTERY TRAULY | 198500.00 | L2 |
| 3 | DARSHIT ENTERPRISES | Item Categories : SMART LCD 50 INC,WEB CAMERA,ALL IN ONE LAZER PRINTER,MINI ALMIRA,TUBULAR BATTERY,BATTERY TRAULY | 226400.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- AONE BUSINESS ENTERPRISES
- Buyer Designation:
- Lipik
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-01-26 18:54:00 +0530
- Contract Amount:
- 143800
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| SMART LCD 50 INC | NA | BOQ Item | 1 | ₹ 45000.000 |
| WEB CAMERA | NA | BOQ Item | 1 | ₹ 3800.000 |
| ALL IN ONE LAZER PRINTER | NA | BOQ Item | 1 | ₹ 42000.000 |
| MINI ALMIRA | NA | BOQ Item | 2 | ₹ 20000.000 |
| TUBULAR BATTERY | NA | BOQ Item | 2 | ₹ 30000.000 |
| BATTERY TRAULY | NA | BOQ Item | 1 | ₹ 3000.000 |
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