Tender Details
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| Particulars | Details |
|---|---|
| Title |
Laptop 1,Laptop 2,Laptop 3,Desktop,Desktop,Tablet,Ups 1,Ups 2,Photocopier Machine
|
| Description |
|
| Organisation | School Education and Sports Department Maharashtra | |
| Tender Id | GEM/2024/B/4514682 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 20, 2024 22:18 |
| End Date |
Expired
30/01/2024
Expired 868 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | ACE BRAIN SYSTEMS AND SOFTWARE PRIVATE LIMITED | - | 30-01-2024 16:35:47 | Registered with designated Agency / Authority | Qualified |
| 2 | AVN ENTERPRISES | - | 30-01-2024 16:19:17 | MSE | Qualified |
| 3 | SAMARTH ENTERPRISES | - | 30-01-2024 16:38:10 | MSE | Qualified |
| 4 | SHRI INFOTECH | - | 30-01-2024 16:49:05 | Registered with designated Agency / Authority | Qualified |
| 5 | UPTECH SYSTEMS PRIVATE LIMITED | - | 30-01-2024 16:30:40 | Registered with designated Agency / Authority | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | AVN ENTERPRISES( MSE Social Category:General ) | Item Categories : Laptop 1,Laptop 2,Laptop 3,Desktop,Desktop,Tablet,UPS -1,UPS-2,Photocopier Machine | 1481950.00 | L1 |
| 2 | SAMARTH ENTERPRISES( MSE Social Category:SC ) | Item Categories : Laptop 1,Laptop 2,Laptop 3,Desktop,Desktop,Tablet,UPS -1,UPS-2,Photocopier Machine | 1506560.00 | L2 |
| 3 | SHRI INFOTECH | Item Categories : Laptop 1,Laptop 2,Laptop 3,Desktop,Desktop,Tablet,UPS -1,UPS-2,Photocopier Machine | 1552590.00 | L3 |
| 4 | ACE BRAIN SYSTEMS AND SOFTWARE PRIVATE LIMITED | Item Categories : Laptop 1,Laptop 2,Laptop 3,Desktop,Desktop,Tablet,UPS -1,UPS-2,Photocopier Machine | 1741590.00 | L4 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- AVN ENTERPRISES
- Buyer Designation:
- Asst Commissioner
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-06-19 19:27:00 +0530
- Contract Amount:
- 1534450
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Laptop 1 | NA | BOQ Item | 7 | ₹ 367500.000 |
| Laptop 2 | NA | BOQ Item | 2 | ₹ 176000.000 |
| Laptop 3 | NA | BOQ Item | 2 | ₹ 235000.000 |
| Desktop | NA | BOQ Item | 2 | ₹ 237000.000 |
| Desktop | NA | BOQ Item | 3 | ₹ 187500.000 |
| Tablet | NA | BOQ Item | 1 | ₹ 28500.000 |
| UPS -1 | NA | BOQ Item | 2 | ₹ 11600.000 |
| UPS-2 | NA | BOQ Item | 3 | ₹ 10350.000 |
| Photocopier Machine | NA | BOQ Item | 2 | ₹ 281000.000 |
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