Tender Details
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| Particulars | Details |
|---|---|
| Title |
Desktop Computer,Printer,Laptop,Patch Cord,Power Cables
|
| Description |
|
| Organisation | Water Resources Department Maharashtra | |
| Tender Id | GEM/2024/B/4670503 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 22, 2024 00:23 |
| End Date |
Expired
02/03/2024
Expired 841 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 2 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Prajakta Dnyaneshwar Gaikawad
Address:
Prajakta Dnyaneshwar Gaikawad,[email protected],executive engineer,civil works maintainance division, meri , nashik,NASHIK,MAHARASHTRA,422004,India
Ministry:
Department:
Water Resources Department Maharashtra
Organisation:
N/a
Office Address:
Ee Civil Works Maintainance Division Meri Nashik
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | MICRONICS SYSTEMS & SERVICES | - | 02-03-2024 17:31:17 | N/A | Qualified |
| 2 | MS TECH SOLUTIONS | - | 02-03-2024 18:16:55 | N/A | Qualified |
| 3 | Nitai Allmart | - | 02-03-2024 16:29:51 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MS TECH SOLUTIONS | Item Categories : Desktop Computer,Printer,Laptop,Patch Cord,Power Cables | 424343.00 | L1 |
| 2 | MICRONICS SYSTEMS & SERVICES | Item Categories : Desktop Computer,Printer,Laptop,Patch Cord,Power Cables | 435840.00 | L2 |
| 3 | Nitai Allmart | Item Categories : Desktop Computer,Printer,Laptop,Patch Cord,Power Cables | 444980.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- MS TECH SOLUTIONS
- Buyer Designation:
- Asst store keeper
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-04 18:41:00 +0530
- Contract Amount:
- 424343
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Desktop Computer | NA | BOQ Item | 4 | ₹ 220200.000 |
| Printer | NA | BOQ Item | 3 | ₹ 67950.000 |
| Laptop | NA | BOQ Item | 1 | ₹ 135843.000 |
| Patch Cord | NA | BOQ Item | 2 | ₹ 200.000 |
| Power Cables | NA | BOQ Item | 2 | ₹ 150.000 |
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