Tender Details
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| Particulars | Details |
|---|---|
| Title |
Printer,Data Cable,Power Cable,Ink Cartridge,Installation And Charges
|
| Description |
|
| Organisation | Department of Military Affairs | Ministry of Defence |
| Tender Id | GEM/2024/B/4580119 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 05, 2024 00:27 |
| End Date |
Expired
14/02/2024
Expired 861 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | A B K C ENTERPRISE | - | 14-02-2024 15:54:12 | MSE | Disqualified |
| 2 | Krish Enterprise | - | 12-02-2024 18:21:39 | MSE | Qualified |
| 3 | Nivedita Enterprise | - | 12-02-2024 19:52:05 | MSE | Qualified |
| 4 | Sarda Enterprise | - | 13-02-2024 10:11:33 | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Krish Enterprise( MSE Social Category:General ) | Item Categories : Printer,Data cable,Power cable,Ink cartridge,Installation and charges | 56000.00 | L1 |
| 2 | Sarda Enterprise( MSE Social Category:General ) | Item Categories : Printer,Data cable,Power cable,Ink cartridge,Installation and charges | 58420.00 | L2 |
| 3 | Nivedita Enterprise( MSE Social Category:General ) | Item Categories : Printer,Data cable,Power cable,Ink cartridge,Installation and charges | 63530.00 | L3 |
Annual rate contract of supply, installation and commissioning of printer consumble items.
Annual rate contract of supply, installation and commissioning of printer consumble items.
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