Tender Details
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About Tender
🚀 Invitation For Uplink Modules Bid 🚀 The Department Of Space Is On The Lookout For Reputable Suppliers To Provide Uplink Modules. 🛰️ 🗓️ Submission Deadline: June 29, 2024, 5:00 Pm This Is An Opportunity For Suppliers To Contribute To Space Technology Advancements. Interested Parties Should Prepare And Submit Detailed Bids That Meet The Technical And Quality Specifications Outlined In The Bid Documents. Keywords: Uplink Modules, Department Of Space, Space Technology, Bid, Aerospace Equipment| Particulars | Details |
|---|---|
| Title |
Uplink Modules
|
| Description |
|
| Organisation | Department of Space | Department of Space |
| Tender Id | GEM/2024/B/5025322 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | June 07, 2024 22:18 |
| End Date |
Expired
29/06/2024
Expired 758 days ago |
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Dnyaneshwar Shankar Kharatmal
Address:
Dnyaneshwar Shankar Kharatmal,[email protected],NRSC-Earth Station, Annaram Village, Shadnagar,MAHABUB NAGAR,TELANGANA,509202,India,0854-2225903-5068
Ministry:
Department Of Space
Department:
Department Of Space
Organisation:
Indian Space Research Organization
Office Address:
National Remote Sensing Centre
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DIGITAL TRACK SOLUTIONS PRIVATE LIMITED | Make : Sophos Model : 10GbE Fiber transceivers Title : 10GbE Fiber transceivers | 27-06-2024 17:03:21 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | DIGITAL TRACK SOLUTIONS PRIVATE LIMITED | Item Categories : Uplink Modules | 377600.00 | L1 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- DIGITAL TRACK SOLUTIONS PRIVATE LIMITED
- Buyer Designation:
- Dnyaneshwar Kharatmal
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-08-16 17:11:00 +0530
- Contract Amount:
- 377600
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 10GbE Fiber transceivers | Sophos | 10GbE Fiber transceivers | 10 | ₹ 377600.000 |
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