Tender Details
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| Particulars | Details |
|---|---|
| Title |
Hp All In One Desktop,Ups,Printer,Mouse Pad,Pen Drive
|
| Description |
|
| Organisation | NA | Ministry of AYUSH |
| Tender Id | GEM/2024/B/4587057 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 06, 2024 17:10 |
| End Date |
Expired
16/02/2024
Expired 857 days ago |
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 19 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Liyi Karso
Address:
Liyi Karso,[email protected],C/o RARI for GID (Ayurvedic Hospital Campus), Old Building, Ground Floor, Vidya Mondir Path, Borsojai,s Bhetapara, PO Beltola, Guwahati,KAMRUP,ASSAM,781028,India,0361-2306202-
Ministry:
Ministry Of Ayush
Department:
Na
Organisation:
N/a
Office Address:
New Delhi/north
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | NETLINK | - | 15-02-2024 18:40:17 | MII | Qualified |
| 2 | PAWRISE SOLUTIONS PRIVATE LIMITED | - | 16-02-2024 11:59:51 | MII MSE | Disqualified |
| 3 | SHREE JI ENTERPRISES | - | 15-02-2024 17:42:04 | MII MSE | Qualified |
| 4 | WIMAX | - | 15-02-2024 18:36:05 | MII MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHREE JI ENTERPRISES(MSE,MII)( MSE Social Category:General ) | Item Categories : HP All in one Desktop,UPS,Printer,Mouse Pad,Pen drive | 230450.00 | L1 |
| 2 | WIMAX (MSE,MII)( MSE Social Category:General ) | Item Categories : HP All in one Desktop,UPS,Printer,Mouse Pad,Pen drive | 230800.00 | L2 |
| 3 | NETLINK (MII) | Item Categories : HP All in one Desktop,UPS,Printer,Mouse Pad,Pen drive | 239890.00 | L3 |
Contract Details
- Contract Status:
- Order Paid
- Seller:
- SHREE JI ENTERPRISES
- Buyer Designation:
- Research Officer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-04-01 22:41:00 +0530
- Contract Amount:
- 230450
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| HP All in one Desktop | NA | BOQ Item | 3 | ₹ 207000.000 |
| UPS | NA | BOQ Item | 3 | ₹ 9000.000 |
| Printer | NA | BOQ Item | 1 | ₹ 14000.000 |
| Mouse Pad | NA | BOQ Item | 3 | ₹ 150.000 |
| Pen drive | NA | BOQ Item | 1 | ₹ 300.000 |
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