Tender Details
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| Particulars | Details |
|---|---|
| Title |
Laptop,Laptop1,Bag,Backbag,Mouse,Mouse1
|
| Description |
|
| Organisation | Department of Financial Services | Ministry of Finance |
| Tender Id | GEM/2024/B/5191806 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 22, 2024 21:24 |
| End Date |
Expired
01/08/2024
Expired 700 days ago |
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 1 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Bhaskaran Masilamani
Address:
Bhaskaran Masilamani,[email protected],The New India Assurance Co. Ltd, Chennai Regional Office, 770-A Dewa Towers, 3rd Floor, Anna Salai, Chennai - 600002,CHENNAI,TAMIL NADU,600002,India,044-28503139-139
Ministry:
Ministry Of Finance
Department:
Department Of Financial Services
Organisation:
New India Assurance Company Limited (niacl)
Office Address:
Headoffice
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ARMTECH COMPUTER SERVICES PRIVATE LIMITED | - | 30-07-2024 17:37:47 | MII | Disqualified |
| 2 | FINECONS LIMITED | - | 09-08-2024 10:52:28 | MII | Qualified |
| 3 | Impact IT Solutions | - | 09-08-2024 09:23:41 | MII MSE | Disqualified |
| 4 | MRV INFOTECH INDIA PRIVATE LIMITED | - | 09-08-2024 10:11:14 | MII MSE | Disqualified |
| 5 | STAUNCH TECHNOLOGIES PRIVATE LIMITED | - | 09-08-2024 12:32:26 | MII | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | FINECONS LIMITED(MII) | Item Categories : laptop,laptop1,bag,backbag,Mouse,mouse1 | 174640.00 | L1 |
| 2 | STAUNCH TECHNOLOGIES PRIVATE LIMITED (MII) | Item Categories : laptop,laptop1,bag,backbag,Mouse,mouse1 | 212800.00 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- FINECONS LIMITED
- Buyer Designation:
- Manager Chhenai RO
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-08-12 17:16:00 +0530
- Contract Amount:
- 174640
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| laptop | NA | BOQ Item | 2 | ₹ 86320.000 |
| laptop1 | NA | BOQ Item | 2 | ₹ 86320.000 |
| bag | NA | BOQ Item | 2 | ₹ 500.000 |
| backbag | NA | BOQ Item | 2 | ₹ 500.000 |
| Mouse | NA | BOQ Item | 2 | ₹ 500.000 |
| mouse1 | NA | BOQ Item | 2 | ₹ 500.000 |
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