Tender Details

Particulars Details
Title
Projector,Headphone,Printer,Pendrive,Hdd,Hdd,Speaker,Pentablet,Lasercuttingmachine,Pointer,Ups,Prin
Description
Organisation Technical Education Training and Skill Development Department West Bengal | undefined
Tender Id GEM/2023/B/4285505
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://gem.gov.in/
Start Date December 04, 2023 20:21
End Date

14/12/2023 ( Expired 520 days ago )

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 20 Lakhs Experience with Gov. Required: Years
Buyer Details
Name: Puspita Manna
Address: Puspita Manna,[email protected],1/1/2, GARIAHAT ROAD (SOUTH), JODHPUR PARK, LAKE PS,KOLKATA,WEST BENGAL,700068,India,033-29712031-
Ministry:
Department: Technical Education Training And Skill Development Department West Bengal
Organisation: Directorate Of Technical Education And Training
Office Address: West Bengal
Technical Evaluation
S.No. Seller Name Offered Item Participated On MSE/MII Status Status
1 HARDIK ENTERPRISE - 14-12-2023 12:28:16 MSE Qualified
2 Korel Systems - 13-12-2023 20:09:49 N/A Qualified
3 PERICOM - 13-12-2023 19:59:41 N/A Qualified
4 VARIED SERVICES - 14-12-2023 11:26:06 N/A Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 VARIED SERVICES Item Categories : Projector,Headphone,Printer,Pendrive,HDD,HDD,Speaker,Pentablet,Lasercuttingmachine,Pointer,UPS,Prin 701528.00 L1
2 Korel Systems Item Categories : Projector,Headphone,Printer,Pendrive,HDD,HDD,Speaker,Pentablet,Lasercuttingmachine,Pointer,UPS,Prin 721570.00 L2
3 PERICOM Item Categories : Projector,Headphone,Printer,Pendrive,HDD,HDD,Speaker,Pentablet,Lasercuttingmachine,Pointer,UPS,Prin 722850.00 L3
4 HARDIK ENTERPRISE( MSE Social Category:General ) Item Categories : Projector,Headphone,Printer,Pendrive,HDD,HDD,Speaker,Pentablet,Lasercuttingmachine,Pointer,UPS,Prin 735190.00 L4

Contract Details

Contract Status:
Order Completed
Seller:
VARIED SERVICES
Buyer Designation:
BUYCON
Buying Mode:
Bid/RA
Contract Date:
2024-03-12 02:49:00 +0530
Contract Amount:
701528
Product Brand Model Ordered Quantity Price
Projector NA BOQ Item 4 ₹ 119920.000
Headphone NA BOQ Item 17 ₹ 33660.000
Printer NA BOQ Item 7 ₹ 343000.000
Pendrive NA BOQ Item 3 ₹ 1500.000
HDD NA BOQ Item 3 ₹ 11640.000
HDD NA BOQ Item 1 ₹ 5700.000
Speaker NA BOQ Item 2 ₹ 1800.000
Pentablet NA BOQ Item 14 ₹ 64428.000
Lasercuttingmachine NA BOQ Item 1 ₹ 15000.000
Pointer NA BOQ Item 2 ₹ 7000.000
UPS NA BOQ Item 15 ₹ 53400.000
Printer NA BOQ Item 1 ₹ 19980.000
Scanner NA BOQ Item 1 ₹ 9800.000
Battery NA BOQ Item 15 ₹ 14700.000
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