Tender Details
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| Particulars | Details |
|---|---|
| Title |
Computer,Anti Virus
|
| Description |
|
| Organisation | NA | Ministry of Water Resources River Development and Ganga Rejuvenation |
| Tender Id | GEM/2023/B/3601808 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | June 22, 2023 18:06 |
| End Date |
Expired
03/07/2023
Expired 1093 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | BROINFOTECH | - | 03-07-2023 09:06:34 | MII MSE | Disqualified |
| 2 | COMPUZER SOLUTIONS PRIVATE LIMITED | - | 03-07-2023 00:01:35 | MII MSE | Qualified |
| 3 | DHARAM AGENCIES | - | 01-07-2023 17:02:40 | MII MSE | Disqualified |
| 4 | Electrical & Auto Stores | - | 29-06-2023 17:42:07 | MII MSE | Qualified |
| 5 | M/S MAYTREYEE ENTERPRISE | - | 03-07-2023 11:58:18 | MII MSE | Qualified |
| 6 | MINAS STORES | - | 02-07-2023 00:23:23 | MII MSE | Disqualified |
| 7 | OM SAKTHI INFOSOLUTIONS | - | 02-07-2023 23:57:29 | MII MSE | Disqualified |
| 8 | S & N DISTRIBUTORS | - | 02-07-2023 23:03:05 | MII MSE | Disqualified |
| 9 | SHREE JI ENTERPRISES | - | 01-07-2023 13:35:11 | MII MSE | Disqualified |
| 10 | SIYARAM SALES CORPORATION HUF | - | 08-07-2023 17:23:35 | MII MSE | Disqualified |
| 11 | SunBlue | - | 09-07-2023 23:37:11 | MII MSE | Disqualified |
| 12 | WIMAX | - | 01-07-2023 16:46:56 | MII MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Electrical & Auto Stores( MSE Social Category:General ) | Item Categories : Computer,Anti Virus | 2205060.00 | L1 |
| 2 | M/S MAYTREYEE ENTERPRISE( MSE Social Category:OBC ) | Item Categories : Computer,Anti Virus | 2212340.00 | L2 |
| 3 | COMPUZER SOLUTIONS PRIVATE LIMITED( MSE Social Category:General ) | Item Categories : Computer,Anti Virus | 2251600.00 | L3 |
Contract Details
- Contract Status:
- Order Paid
- Seller:
- Electrical & Auto Stores
- Buyer Designation:
- Technical Assistant
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-08-01 17:28:00 +0530
- Contract Amount:
- 2205060
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Computer | NA | BOQ Item | 26 | ₹ 2132260.000 |
| Anti Virus | NA | BOQ Item | 26 | ₹ 72800.000 |
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