Tender Details
| Particulars | Details |
|---|---|
| Title |
It Equipment
|
| Description |
|
| Organisation | Department of Investment and Public Asset Management | Ministry of Finance |
| Tender Id | GEM/2023/B/3563113 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | June 19, 2023 20:22 |
| End Date |
29/06/2023 ( Expired 711 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 20 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Onkar Singh
Address:
India,Onkar Singh,Block No. 11 & 14, CGO Complex Lodhi Road,DELHI,[email protected],SOUTH EAST DELHI,011-24368528-250,110003
Ministry:
Ministry Of Finance
Department:
Department Of Investment And Public Asset Management
Organisation:
Uti Infrastructure Technology And Services Limited
Office Address:
South South
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AAR KEY INDUSTRIES | - | 29-06-2023 14:53:51 | MII MSE | Qualified |
| 2 | EXPRESSION | - | 29-06-2023 14:45:35 | MII | Disqualified |
| 3 | HARSH INDUSTRIES | - | 29-06-2023 14:52:11 | MII MSE | Qualified |
| 4 | HS ENTERPRISES | - | 29-06-2023 14:54:51 | MII MSE | Qualified |
| 5 | PRATHAM ENTERPRISES | - | 29-06-2023 14:45:00 | N/A | Disqualified |
| 6 | SQUARE LOGIC TECHNOLOGIES | - | 29-06-2023 14:57:51 | MSE | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | HARSH INDUSTRIES(MSE,MII)( MSE Social Category:General ) | Item Categories : IT equipment | 870566.00 | L1 |
| 2 | HS ENTERPRISES (MSE,MII)( MSE Social Category:General ) | Item Categories : IT equipment | 980455.00 | L2 |
| 3 | AAR KEY INDUSTRIES (MSE,MII)( MSE Social Category:General ) | Item Categories : IT equipment | 997485.00 | L3 |
Contract Details
- Contract Status:
- Order Paid
- Seller:
- HARSH INDUSTRIES
- Buyer Designation:
- Under Secretary
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-08-22 17:02:00 +0530
- Contract Amount:
- 870566
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| IT equipment | NA | BOQ Item | 1 | ₹ 870566.000 |
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