Tender Details
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| Particulars | Details |
|---|---|
| Title |
Laptop,Printer,Laptop Bag,Ssd,Antivirou
|
| Description |
|
| Organisation | Department of Panchayati Raj | undefined |
| Tender Id | GEM/2024/B/4431902 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | January 04, 2024 02:44 |
| End Date |
Expired
15/01/2024
Expired 892 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ASQUARE ENTERPRISES | - | 11-01-2024 14:05:33 | N/A | Evaluated |
| 2 | CHALLANGER COMPUTERS LTD | - | 25-01-2024 15:24:45 | N/A | Evaluated |
| 3 | DNA Multiservises | - | 13-01-2024 13:07:30 | N/A | Evaluated |
| 4 | ICARE IT SOLUTIONS | - | 13-01-2024 21:09:16 | MSE | Evaluated |
| 5 | S S Enterprises | - | 13-01-2024 12:42:50 | MSE | Evaluated |
| 6 | Sai Solar and Multiservices | - | 13-01-2024 12:52:05 | N/A | Evaluated |
Contract Details
- Contract Status:
- Order Completed Order Completed Order Completed Order Completed
- Seller:
- DNA MultiservisesDNA MultiservisesDNA MultiservisesDNA Multiservises
- Buyer Designation:
- GramsevakGramsevakGramsevakGramsevak
- Buying Mode:
- Bid/RABid/RABid/RABid/RA
- Contract Date:
- 2024-02-16 16:25:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| laptop bag | NA | BOQ Item | 1 | ₹ 940.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Antivirou | NA | BOQ Item | 1 | ₹ 4230.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Printer | NA | BOQ Item | 1 | ₹ 21520.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Laptop | NA | BOQ Item | 1 | ₹ 68421.000 |
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