Tender Details

Particulars Details
Title
Custom Bid For Services Arc For Refilling Repair Of Printer Cartridges At Ktps
Description
Organisation Contracts and Materials | Ministry of Power
Tender Id GEM/2024/B/4476461
Reference
Number
-
Tender Fee -
EMD -
Tender Value -
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date January 22, 2024 21:31
End Date
Expired 20/02/2024

Expired 951 days ago

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Award of Contract & Bid Results

Awarded Contractor / Winner

s s infotech

Contract Value

200000

Tender Status: active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Name: Somnath Chanda
Ministry: Ministry Of Power
Department: Contracts And Materials
Organisation: Damodar Valley Corporation

Technical Evaluation Results

S.No. Seller Name Participated On MSE/MII Status Status
1 BHAGAT PAPER & STATIONERY 31-01-2024 18:24:51 MSE Disqualified
2 DURGA INFOTECH 19-02-2024 13:53:01 MSE Qualified
3 s s infotech 13-02-2024 14:30:26 MSE Qualified

Financial Evaluation Results

S.No. Seller Name Offered Item Total Price Rank
1 s s infotech( MSE Social Category:OBC ) Item Categories : Custom Bid for Services - ARC for refilling repair of Printer cartridges at KTPS 200000.00 L1
2 DURGA INFOTECH( MSE Social Category:OBC ) Item Categories : Custom Bid for Services - ARC for refilling repair of Printer cartridges at KTPS 205000.00 L2

Ordered Items & Contract Pricing

Service Category Name Ordered Quantity Price
Custom Bid for Services - ARC for refilling repair of Printer cartridges at KTPS Custom Bid for Services 1 ₹ 200000.000
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