Tender Details
Particulars | Details |
---|---|
Title |
Cat6,Io,Pvc,Kts,Pc 3m,Pc 2m,Server
|
Description |
|
Organisation | Department of Electronics and Information Technology | Ministry of Electronics and Information Technology |
Tender Id | GEM/2024/B/4627820 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | February 14, 2024 18:36 |
End Date |
26/02/2024 ( Expired 438 days ago ) Search Similar tenders? |
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 80 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Gyarsi Ram Meena
Address:
Gyarsi Ram Meena,[email protected],ELECTRONICS NIKETAN, 6, CGO COMPLEX, LODI ROAD,SOUTH EAST DELHI,DELHI,110003,India,011-24301237-237
Ministry:
Ministry Of Electronics And Information Technology
Department:
Department Of Electronics And Information Technology
Organisation:
Meity Head Quarter
Office Address:
6 Cgo Complex New Delhi
Technical Evaluation
S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
---|---|---|---|---|---|---|
1 | INFOMAX TECHNOLOGIES INC | - | 26-02-2024 14:03:12 | Offline upload | MII | Qualified |
2 | SM ENTERPRISES | - | 26-02-2024 15:50:36 | Offline upload | MII | Qualified |
3 | YOKOSO OFFICE AUTOMATION PRIVATE LIMITED | - | 26-02-2024 11:30:19 | Offline upload | MII | Qualified |
Financial Evaluation
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | YOKOSO OFFICE AUTOMATION PRIVATE LIMITED | Item Categories : Cat6,IO,PVC,KTS,PC-3m,PC-2m,Server | 9576023.50 | L1 |
2 | INFOMAX TECHNOLOGIES INC | Item Categories : Cat6,IO,PVC,KTS,PC-3m,PC-2m,Server | 9594151.50 | L2 |
3 | SM ENTERPRISES | Item Categories : Cat6,IO,PVC,KTS,PC-3m,PC-2m,Server | 9623510.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- YOKOSO OFFICE AUTOMATION PRIVATE LIMITED
- Buyer Designation:
- G R Meena
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-06-13 18:31:00 +0530
- Contract Amount:
- 9576023.5
Product | Brand | Model | Ordered Quantity | Price |
---|---|---|---|---|
Cat6 | NA | BOQ Item | 3200 | ₹ 214400.000 |
IO | NA | BOQ Item | 58 | ₹ 130442.000 |
PVC | NA | BOQ Item | 1725 | ₹ 80212.500 |
KTS | NA | BOQ Item | 4 | ₹ 99964.000 |
PC-3m | NA | BOQ Item | 58 | ₹ 35148.000 |
PC-2m | NA | BOQ Item | 58 | ₹ 28362.000 |
Server | NA | BOQ Item | 5 | ₹ 8987495.000 |
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