Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Mrpl Tender No 3900001117 Arc Services For Refilling Toner For Cartridges
|
| Description |
|
| Organisation | Materials Department | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/5045106 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | June 13, 2024 16:36 |
| End Date |
Expired
04/07/2024
Expired 819 days ago |
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Award of Contract & Bid Results
Awarded Contractor / Winner
SHRINIDHI COMPUTERS PRIVATE LIMITED
Contract Value
417165
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Name:
Baiju V
Ministry:
Ministry Of Petroleum And Natural Gas
Department:
Materials Department
Organisation:
Mangalore Refinery & Petrochemicals Limited
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | GANESH COMPUTERS | 03-07-2024 20:36:28 | MSE | Qualified |
| 2 | INTELLO ELECTRIC SALES AND SERVICES | 04-07-2024 08:52:58 | MSE | Qualified |
| 3 | SHRINIDHI COMPUTERS PRIVATE LIMITED | 04-07-2024 12:01:28 | N/A | Qualified |
| 4 | VAISHNAVI ENTERPRISES | 04-07-2024 14:48:23 | N/A | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHRINIDHI COMPUTERS PRIVATE LIMITED | Item Categories : Custom Bid for Services - MRPL Tender No 3900001117 ARC Services for Refilling Toner for Cartridges | 417165.00 | L1 |
| 2 | VAISHNAVI ENTERPRISES | Item Categories : Custom Bid for Services - MRPL Tender No 3900001117 ARC Services for Refilling Toner for Cartridges | 483186.40 | L2 |
| 3 | GANESH COMPUTERS( MSE Social Category:General ) | Item Categories : Custom Bid for Services - MRPL Tender No 3900001117 ARC Services for Refilling Toner for Cartridges | 545000.00 | L3 |
| 4 | INTELLO ELECTRIC SALES AND SERVICES( MSE Social Category:General ) | Item Categories : Custom Bid for Services - MRPL Tender No 3900001117 ARC Services for Refilling Toner for Cartridges | 641075.00 | L4 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - MRPL Tender No 3900001117 ARC Services for Refilling Toner for Cartridges of Laser Printers manufactured by Canon HP and Xerox as per SOQ AND BOQ and GEM overall lump sum rate quoted for 15 service items of annexure B inclu.. | Custom Bid for Services | 1 | ₹ 417165.000 |
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