Tender Details
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| Particulars | Details |
|---|---|
| Title |
900 00654 A Hx2,900 00661 A Hx10,900 00755 Assy,900 00393 Coolant,Logistics And Support,420 00706 Cla
|
| Description |
|
| Organisation | Department of Electronics and Information Technology | Ministry of Electronics and Information Technology |
| Tender Id | GEM/2023/B/3889405 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | August 29, 2023 22:49 |
| End Date |
Expired
08/09/2023
Expired 1029 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 15 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Prasad Krishnaji Bhingarkar
Address:
411008,[email protected],C-DAC C-DAC Innovation Park, Panchavati, Pashan,PUNE,India,020-25503675-675,Prasad Krishnaji Bhingarkar,MAHARASHTRA
Ministry:
Ministry Of Electronics And Information Technology
Department:
Department Of Electronics And Information Technology
Organisation:
Centre For Development Of Advanced Computing (c-dac)
Office Address:
West
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | POWER SOL ASSOCIATES | - | 25-09-2023 17:50:06 | MSE | Qualified |
| 2 | VERTIV ENERGY PRIVATE LIMITED | - | 20-09-2023 19:27:34 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | VERTIV ENERGY PRIVATE LIMITED | Item Categories : 900-00654 AHx2,900-00661 AHx10,900-00755 ASSY,900-00393 COOLANT,Logistics and Support,420-00706 CLA | 4006260.00 | L1 |
| 2 | POWER SOL ASSOCIATES (MSE)( MSE Social Category:General ) | Item Categories : 900-00654 AHx2,900-00661 AHx10,900-00755 ASSY,900-00393 COOLANT,Logistics and Support,420-00706 CLA | 5473000.00 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- VERTIV ENERGY PRIVATE LIMITED
- Buyer Designation:
- Manager Admin Purchase
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-12-15 15:41:00 +0530
- Contract Amount:
- 3846017
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 900-00654 AHx2 | NA | BOQ Item | 2 | ₹ 708942.000 |
| 900-00661 AHx10 | NA | BOQ Item | 2 | ₹ 2329382.000 |
| 900-00755 ASSY | NA | BOQ Item | 1 | ₹ 25319.000 |
| 900-00393 COOLANT | NA | BOQ Item | 1 | ₹ 12660.000 |
| Logistics and Support | NA | BOQ Item | 1 | ₹ 557027.000 |
| 420-00706 CLAMP | NA | BOQ Item | 4 | ₹ 10128.000 |
| 443-60000 TUBE | NA | BOQ Item | 1 | ₹ 50639.000 |
| 900-01255 ASSY | NA | BOQ Item | 12 | ₹ 151920.000 |
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