Tender Details
| Particulars | Details |
|---|---|
| Title |
Canon Printer,Toner,Printer Cable,Power Cable,Installation
|
| Description |
|
| Organisation | Department of School Education and Literacy | Ministry of Education |
| Tender Id | GEM/2023/B/3835238 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | August 17, 2023 00:58 |
| End Date |
Expired
26/08/2023
Expired 1151 days ago |
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Award of Contract & Bid Results
S P ENTERPRISES
59874
Technical Evaluation Results
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DUBARIA COMPUTERS PRIVATE LIMITED | - | 19-08-2023 16:42:59 | MSE | Disqualified |
| 2 | FLEX SOLUTIONS | - | 26-08-2023 18:58:46 | MSE | Disqualified |
| 3 | JETRY DEMANDS AND DELIVERY PRIVATE LIMITED | - | 25-08-2023 22:52:45 | MSE | Disqualified |
| 4 | M/S YUKTA ENTERPRISES | - | 22-08-2023 12:21:11 | MII MSE | Qualified |
| 5 | MAHAKALI COMPUTER & STATIONERS | - | 17-08-2023 16:09:09 | MSE | Disqualified |
| 6 | Rabia sales corporation | - | 22-08-2023 13:02:48 | MII MSE | Qualified |
| 7 | S P ENTERPRISES | - | 22-08-2023 12:52:28 | MII MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | S P ENTERPRISES( MSE Social Category:General ) | Item Categories : canon printer,TONER,PRINTER CABLE,POWER CABLE,INSTALLATION | 59874.00 | L1 |
| 2 | M/S YUKTA ENTERPRISES( MSE Social Category:General ) | Item Categories : canon printer,TONER,PRINTER CABLE,POWER CABLE,INSTALLATION | 59980.00 | L2 |
| 3 | Rabia sales corporation( MSE Social Category:General ) | Item Categories : canon printer,TONER,PRINTER CABLE,POWER CABLE,INSTALLATION | 62940.00 | L3 |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| canon printer | NA | BOQ Item | 2 | ₹ 56500.000 |
| TONER | NA | BOQ Item | 2 | ₹ 598.000 |
| PRINTER CABLE | NA | BOQ Item | 2 | ₹ 398.000 |
| POWER CABLE | NA | BOQ Item | 2 | ₹ 398.000 |
| INSTALLATION | NA | BOQ Item | 2 | ₹ 1980.000 |
Purchase of computer peripherals items and printer toner cartridge and refilling of printer toner cartridge
Purchase of computer peripherals items and printer toner cartridge and refilling of printer toner cartridge
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