Tender Details
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| Particulars | Details |
|---|---|
| Title |
Desktop,Ups,Mfp Printer,Antivirus Quick Heal,Office Sofa Set,Steel Almirah,Office Chairs
|
| Description |
|
| Organisation | Health and Family Welfare Department Odisha | |
| Tender Id | GEM/2024/B/4515308 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | January 21, 2024 00:01 |
| End Date |
30/01/2024 ( Expired 515 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 10 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Ajit Kumar Dalai
Address:
Ajit Kumar Dalai,[email protected],Heads of Deptt. Building Directorate of Public Health, 2nd Floor,KHORDA,ODISHA,751001,India,0674-2391165-
Ministry:
Department:
Health And Family Welfare Department Odisha
Organisation:
N/a
Office Address:
Director Of Hi And Vs Odisha
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | GLOBAL | - | 30-01-2024 18:26:31 | N/A | Qualified |
| 2 | HARDIB TECHNOLOGY PRIVATE LIMITED | - | 30-01-2024 17:54:23 | N/A | Qualified |
| 3 | M/s INFOVISION SOLUTIONS | - | 30-01-2024 17:47:09 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/s INFOVISION SOLUTIONS | Item Categories : DESKTOP,UPS,MFP PRINTER,ANTIVIRUS QUICK HEAL,OFFICE SOFA SET,steel almirah,office chairs | 605500.00 | L1 |
| 2 | HARDIB TECHNOLOGY PRIVATE LIMITED | Item Categories : DESKTOP,UPS,MFP PRINTER,ANTIVIRUS QUICK HEAL,OFFICE SOFA SET,steel almirah,office chairs | 612600.00 | L2 |
| 3 | GLOBAL | Item Categories : DESKTOP,UPS,MFP PRINTER,ANTIVIRUS QUICK HEAL,OFFICE SOFA SET,steel almirah,office chairs | 623400.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- M/s INFOVISION SOLUTIONS
- Buyer Designation:
- Director of HI and Vs odisha
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-01-31 20:16:00 +0530
- Contract Amount:
- 605500
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| DESKTOP | NA | BOQ Item | 4 | ₹ 315200.000 |
| UPS | NA | BOQ Item | 4 | ₹ 13800.000 |
| MFP PRINTER | NA | BOQ Item | 4 | ₹ 132000.000 |
| ANTIVIRUS QUICK HEAL | NA | BOQ Item | 1 | ₹ 14500.000 |
| OFFICE SOFA SET | NA | BOQ Item | 1 | ₹ 58500.000 |
| steel almirah | NA | BOQ Item | 2 | ₹ 39000.000 |
| office chairs | NA | BOQ Item | 10 | ₹ 32500.000 |
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