Tender Details
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| Particulars | Details |
|---|---|
| Title |
Procurement Of All In On E
|
| Description |
|
| Organisation | Department of School Education and Literacy | Ministry of Education |
| Tender Id | GEM/2025/B/6001568 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 27, 2025 20:54 |
| End Date |
Expired
20/03/2025
Expired 460 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | BHAVYA TRADERS | Make : HP Model : HP 200 G4 Title : Procurement of all-in-on e | 20-03-2025 13:35:21 | Offline upload | MII | Qualified |
| 2 | M/S NEXGEN SOLUTION | Make : HP Model : HP AIO 440G9 Title : Procurement of all-in-on e | 20-03-2025 13:15:13 | Registered with designated Agency / Authority | MII N/A | Disqualified |
| 3 | RANK INFOTECH PRIVATE LIMITED | Make : HP Model : HP 200 G4 AIO 22 Title : Procurement of all-in-on e | 20-03-2025 13:59:07 | Offline upload | MII | Disqualified |
| 4 | SAAR TECHNOLOGIES | Make : HP Model : HP440 G9 Title : Procurement of all-in-on e | 20-03-2025 14:44:56 | Offline upload | MII | Qualified |
| 5 | SHRI SHYAM ENTERPRISES | Make : HP Model : HP 200 G4 Title : Procurement of all-in-on e | 20-03-2025 13:01:42 | Offline upload | MII | Qualified |
| 6 | SOFTRONIX DIGITAL PRIVATE LIMITED | Make : ACER Model : Veriton Z4694G Title : Procurement of all-in-on e | 20-03-2025 15:45:22 | Start-up | MII N/A | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHRI SHYAM ENTERPRISES | Item Categories : Procurement of all-in-on e | 1000000.00 | L1 |
| 2 | BHAVYA TRADERS | Item Categories : Procurement of all-in-on e | 1000560.00 | L2 |
| 3 | SAAR TECHNOLOGIES | Item Categories : Procurement of all-in-on e | 1080480.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- SHRI SHYAM ENTERPRISES
- Buyer Designation:
- PGTENGLISH
- Buying Mode:
- Bid/RA
- Contract Date:
- 2025-03-24 14:07:00 +0530
- Contract Amount:
- 1000000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Procurement of all-in-on e | HP | HP 200 G4 | 16 | ₹ 1000000.000 |
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