Tender Details
| Particulars | Details |
|---|---|
| Title |
Cleaning Liquid 500 Ml,Ram 4 Gb,Cmos Battery,Cat Cable Lan Cable,Cd,S,Dvd,S,Solsering Wire And Past
|
| Description |
|
| Organisation | Directorate General of Training | Ministry of Skill Development and Entrepreneurship |
| Tender Id | GEM/2024/B/4492113 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | January 18, 2024 21:05 |
| End Date |
29/01/2024 ( Expired 475 days ago ) Search Similar tenders? |
|
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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:
Javaid Iqbal Zarger
Address:
Javaid Iqbal Zarger,[email protected],GOVT ITI BHADERWAH, NEAR BOYS HSS BHADERWAH,DODA,JAMMU & KASHMIR,182222,India,01997-244458-
Ministry:
Ministry Of Skill Development And Entrepreneurship
Department:
Directorate General Of Training
Organisation:
N/a
Office Address:
Govt Iti Bhaderwah
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | AHANGHAR ENTERPRISES | - | 05-02-2024 20:57:45 | Central / State PSUs | MII MSE | Qualified |
| 2 | M/S MAGREY ENTERPRISES | - | 05-02-2024 20:14:53 | Registered with designated Agency / Authority | MII N/A | Qualified |
| 3 | SR ENTERPRISES | - | 05-02-2024 19:49:35 | Registered with designated Agency / Authority | MII N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | AHANGHAR ENTERPRISES(MSE,MII) | Item Categories : cleaning liquid 500 ml,RAM 4 GB,CMOS BATTERY,CAT CABLE LAN CABLE,CD,s,DVD,s,Solsering Wire and past | 41213.00 | L1 |
| 2 | M/S MAGREY ENTERPRISES (MII) | Item Categories : cleaning liquid 500 ml,RAM 4 GB,CMOS BATTERY,CAT CABLE LAN CABLE,CD,s,DVD,s,Solsering Wire and past | 100108.00 | L2 |
| 3 | SR ENTERPRISES (MII) | Item Categories : cleaning liquid 500 ml,RAM 4 GB,CMOS BATTERY,CAT CABLE LAN CABLE,CD,s,DVD,s,Solsering Wire and past | 1329900.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- AHANGHAR ENTERPRISES
- Buyer Designation:
- Junior Assistant
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-07 00:12:00 +0530
- Contract Amount:
- 41213
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| cleaning liquid 500 ml | NA | BOQ Item | 2 | ₹ 400.000 |
| RAM 4 GB | NA | BOQ Item | 5 | ₹ 7495.000 |
| CMOS BATTERY | NA | BOQ Item | 20 | ₹ 460.000 |
| CAT CABLE LAN CABLE | NA | BOQ Item | 200 | ₹ 9598.000 |
| CD,s | NA | BOQ Item | 20 | ₹ 500.000 |
| DVD,s | NA | BOQ Item | 20 | ₹ 700.000 |
| Solsering Wire and paste | NA | BOQ Item | 4 | ₹ 920.000 |
| RJ45 Connector | NA | BOQ Item | 100 | ₹ 600.000 |
| USB WIFI LAN CARD | NA | BOQ Item | 10 | ₹ 5490.000 |
| INK FOR CANON G3010 PRINTER | NA | BOQ Item | 2 | ₹ 4760.000 |
| WINDOWS OPERATING SYSTEM | NA | BOQ Item | 1 | ₹ 5000.000 |
| Aniti Virus | NA | BOQ Item | 10 | ₹ 4890.000 |
| data recovering software | NA | BOQ Item | 2 | ₹ 400.000 |
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