Tender Details

About Tender

💻 Procurement Bid: Supply Of Laptops For Balmer Lawrie And Company Limited 🖥️ Balmer Lawrie And Company Limited, Under The Aegis Of The Ministry Of Petroleum And Natural Gas, Is Seeking Bids For The Supply Of Laptops, Including Models Laptop1, Laptop2, Laptop3, And Laptop5. 📦 🗓️ Bid Submission Deadline: April 03, 2024, 6:00 Pm Interested Suppliers Are Requested To Provide Detailed Bids With Specifications, Pricing, And Delivery Schedules For Each Model. Keywords: Laptops, Procurement, Balmer Lawrie And Company Limited, Ministry Of Petroleum And Natural Gas, It Equipment, Bid Submission
Particulars Details
Title
Laptop1,Laptop2,Laptop3,Laptop5,Delivery
Description
Organisation Balmer Lawrie and Company Limited | Ministry of Petroleum and Natural Gas
Tender Id GEM/2024/B/4772856
Reference
Number
Tender Fee
EMD
Tender Value 2 Crore
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date March 13, 2024 18:28
End Date
Expired 03/04/2024

Expired 820 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 100 Lakhs Experience with Gov. Required: Years
Buyer Details
Name: Biswajit De
Address: Biswajit De,[email protected],Balmer Lawrie Co. Ltd, 21 N S Road, Kolkata,KOLKATA,WEST BENGAL,700001,India
Ministry: Ministry Of Petroleum And Natural Gas
Department: Balmer Lawrie And Company Limited
Organisation: Balmer Lawrie And Company Limited
Office Address: East
Technical Evaluation
S.No. Seller Name Offered Item Participated On EMD Status MSE/MII Status Status
1 BINARY SOLUTIONS PRIVATE LIMITED - 03-04-2024 13:41:49 Registered with designated Agency / Authority N/A Disqualified
2 EAGLE INFORMATION SYSTEMS PRIVATE LIMITED - 03-04-2024 17:19:22 Registered with designated Agency / Authority N/A Disqualified
3 FLEX SOLUTIONS - 03-04-2024 17:58:13 Registered with designated Agency / Authority MSE Disqualified
4 HARIOM COMPUTER - 01-04-2024 21:23:13 MSE MSE Disqualified
5 Jintech Computer Care - 03-04-2024 16:03:46 Registered with designated Agency / Authority N/A Qualified
6 KJM GROUP SYSTEM SOLUTIONS - 03-04-2024 17:48:32 Offline upload N/A Disqualified
7 OMTRON POWER SYSTEMS PRIVATE LIMITED - 02-04-2024 15:03:49 Vendor Assessed N/A Disqualified
8 SHAIL ENTERPRISES - 02-04-2024 23:18:37 Registered with designated Agency / Authority N/A Disqualified
9 TEAM COMPUTERS PVT LTD - 02-04-2024 19:21:25 Turnover >= 500 Cr. N/A Qualified
10 VARELI TECNAC PRIVATE LIMITED - 03-04-2024 14:49:58 Vendor Assessed N/A Qualified

Contract Details

Contract Status:
Order Completed
Seller:
VARELI TECNAC PRIVATE LIMITED
Buyer Designation:
AVP IT INFRA
Buying Mode:
Bid/RA
Contract Date:
2024-05-20 23:59:00 +0530
Contract Amount:
22030644
Product Brand Model Ordered Quantity Price
Laptop1 NA BOQ Item 100 ₹ 6690000.000
Laptop2 NA BOQ Item 100 ₹ 6690000.000
Laptop3 NA BOQ Item 100 ₹ 6690000.000
Laptop5 NA BOQ Item 27 ₹ 1806300.000
Delivery NA BOQ Item 1 ₹ 154344.000
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