Tender Details
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| Particulars | Details |
|---|---|
| Title |
Desktop Computer,Laser Printer,Ups,Mouse,Refiling Ink
|
| Description |
|
| Organisation | Agriculture Department Punjab | |
| Tender Id | GEM/2024/B/4634517 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 14, 2024 22:27 |
| End Date |
Expired
29/02/2024
Expired 851 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 24 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Surjit Singh
Address:
Surjit Singh,[email protected],RAJINDER NAGAR, LADOWALI ROAD,JALANDHAR,PUNJAB,144001,India
Ministry:
Department:
Agriculture Department Punjab
Organisation:
N/a
Office Address:
Chief Agriculture Officer Jallandhar
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | EK ONKAR ENTERPRISES | - | 01-03-2024 18:34:35 | N/A | Disqualified |
| 2 | MY INFOTECH | - | 29-02-2024 17:12:36 | N/A | Qualified |
| 3 | PMS Compu | - | 27-02-2024 15:05:59 | N/A | Disqualified |
| 4 | POOJA COMPUTERS | - | 29-02-2024 18:38:51 | N/A | Qualified |
| 5 | PRAYAS INDUSTRIES | - | 01-03-2024 17:42:42 | N/A | Qualified |
| 6 | SunBlue | - | 02-03-2024 10:22:23 | MSE | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MY INFOTECH | Item Categories : DESKTOP COMPUTER,LASER PRINTER,UPS,MOUSE,REFILING INK | 618300.00 | L1 |
| 2 | POOJA COMPUTERS | Item Categories : DESKTOP COMPUTER,LASER PRINTER,UPS,MOUSE,REFILING INK | 633450.00 | L2 |
| 3 | PRAYAS INDUSTRIES | Item Categories : DESKTOP COMPUTER,LASER PRINTER,UPS,MOUSE,REFILING INK | 633750.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- MY INFOTECH
- Buyer Designation:
- APPO
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-05 01:03:00 +0530
- Contract Amount:
- 618300
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| DESKTOP COMPUTER | NA | BOQ Item | 6 | ₹ 480000.000 |
| LASER PRINTER | NA | BOQ Item | 6 | ₹ 90000.000 |
| UPS | NA | BOQ Item | 6 | ₹ 48000.000 |
| MOUSE | NA | BOQ Item | 1 | ₹ 150.000 |
| REFILING INK | NA | BOQ Item | 1 | ₹ 150.000 |
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