Tender Details

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 https://gem.gov.in/
Start Date June 22, 2023 18:06
End Date

03/07/2023 ( Expired 726 days ago )

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years
Buyer Details
Name: Iswar Das
Address: NERIWALM, Dolabari, P.O. Kaliabhomora, Tezpur,India,784027,Iswar Das,ASSAM,[email protected],SONITPUR
Ministry: Ministry Of Water Resources River Development And Ganga Rejuvenation
Department: Na
Organisation: North Eastern Regional Institute Of Water And Land Management (neriwalm)
Office Address: Director
Technical Evaluation
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
Financial Evaluation
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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