Tender Details
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| Particulars | Details |
|---|---|
| Title |
Title1,Title2,Title3,Title4,Title5
|
| Description |
|
| Organisation | Department of School Education and Literacy | Ministry of Education |
| Tender Id | GEM/2024/B/4753751 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 08, 2024 19:12 |
| End Date |
Expired
18/03/2024
Expired 825 days ago |
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 5 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Panchanan Jena
Address:
Panchanan Jena,[email protected],AT- JAWAHAR NAVODAYA VIDYALAYA, SARANG PO- I.G.I.T SARANG VIA- I.G.I.T SARANG DIST- DHENKANAL ODISHA-759146,DHENKANAL,ODISHA,759146,India
Ministry:
Ministry Of Education
Department:
Department Of School Education And Literacy
Organisation:
Navodaya Vidyalaya Samiti
Office Address:
Jnv Dhenkanal Odisha
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | impression software and solutions | - | 13-03-2024 13:49:14 | MII | Qualified |
| 2 | PLEASANT TECHNOLOGIES | - | 13-03-2024 16:05:25 | MII MSE | Qualified |
| 3 | WAVE SYSTEMS | - | 13-03-2024 16:22:20 | MII MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | impression software and solutions(MII) | Item Categories : Title1,Title2,Title3,Title4,Title5 | 121800.00 | L1 |
| 2 | WAVE SYSTEMS (MSE,MII)( MSE Social Category:General ) | Item Categories : Title1,Title2,Title3,Title4,Title5 | 141000.00 | L2 |
| 3 | PLEASANT TECHNOLOGIES (MSE,MII)( MSE Social Category:General ) | Item Categories : Title1,Title2,Title3,Title4,Title5 | 142800.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- impression software and solutions
- Buyer Designation:
- PGT HISTORY
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-20 00:07:00 +0530
- Contract Amount:
- 121800
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Title1 | NA | BOQ Item | 1 | ₹ 42000.000 |
| Title2 | NA | BOQ Item | 1 | ₹ 31000.000 |
| Title3 | NA | BOQ Item | 1 | ₹ 25800.000 |
| Title4 | NA | BOQ Item | 1 | ₹ 15000.000 |
| Title5 | NA | BOQ Item | 1 | ₹ 8000.000 |
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