Tender Details
| Particulars | Details |
|---|---|
| Title |
Laptop1,Antivirus1,Bag1,Laptop2,Antivirus2,Bag2
|
| Description |
|
| Organisation | Department of Revenue | Ministry of Finance |
| Tender Id | GEM/2024/B/4473758 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | January 12, 2024 23:15 |
| End Date |
22/01/2024 ( Expired 481 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 195 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Virender Singh Yadav
Address:
Virender Singh Yadav,[email protected],Room No.139, Second floor, K Ramp Gate No. 1 JLN Stadium, Pragati Vihar, New Delhi,SOUTH EAST DELHI,DELHI,110003,India,011-21421119-537
Ministry:
Ministry Of Finance
Department:
Department Of Revenue
Organisation:
Central Board Of Direct Taxes (cbdt)
Office Address:
New Delhi
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | COMPTEK TECHNOLOGY PRIVATE LIMITED | - | 20-01-2024 18:21:48 | Registered with designated Agency / Authority | MII MSE | Disqualified |
| 2 | CORE TECHNOLOGIES | - | 22-01-2024 13:05:33 | Registered with designated Agency / Authority | MII MSE | Disqualified |
| 3 | EWAIN SOLUTIONS | - | 20-01-2024 16:43:25 | Vendor Assessed | MII N/A | Qualified |
| 4 | MICROWORLD INFOSOL PRIVATE LIMITED | - | 22-01-2024 12:18:18 | Vendor Assessed | MII N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MICROWORLD INFOSOL PRIVATE LIMITED | Item Categories : Laptop1,Antivirus1,Bag1,Laptop2,Antivirus2,Bag2 | 4857600.00 | L1 |
| 2 | EWAIN SOLUTIONS | Item Categories : Laptop1,Antivirus1,Bag1,Laptop2,Antivirus2,Bag2 | 4899000.00 | L2 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- MICROWORLD INFOSOL PRIVATE LIMITED
- Buyer Designation:
- DDIT INFRA ADMN
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-01-30 20:26:00 +0530
- Contract Amount:
- 4857600
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Laptop1 | NA | BOQ Item | 30 | ₹ 2994000.000 |
| Antivirus1 | NA | BOQ Item | 30 | ₹ 111000.000 |
| Bag1 | NA | BOQ Item | 30 | ₹ 63000.000 |
| Laptop2 | NA | BOQ Item | 16 | ₹ 1596800.000 |
| Antivirus2 | NA | BOQ Item | 16 | ₹ 59200.000 |
| Bag2 | NA | BOQ Item | 16 | ₹ 33600.000 |
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