Tender Details
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| Particulars | Details |
|---|---|
| Title |
All In One 32 Inch,All In One,Mfp Printer,Laptop,Scanner,Ups,Ssd 512 Gb
|
| Description |
|
| Organisation | Law Justice and Parliamentary Affairs Department Jammu and Kashmir | undefined |
| Tender Id | GEM/2023/B/4218707 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | November 16, 2023 23:33 |
| End Date |
Expired
27/11/2023
Expired 948 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Farooq Ahmad Naik
Address:
Farooq Ahmad Naik,[email protected],Civil secretariat room no 3d ground floor,JAMMU,JAMMU & KASHMIR,180004,India,0191-2520151-180001
Ministry:
Department:
Law Justice And Parliamentary Affairs Department Jammu And Kashmir
Organisation:
N/a
Office Address:
Law Department Civil Sectt
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ADVANCE INFOSOLUTIONS PRIVATE LIMITED | - | 20-11-2023 16:09:50 | MSE | Disqualified |
| 2 | AGM SALES CORPORATION | - | 28-11-2023 12:50:39 | N/A | Qualified |
| 3 | ICARE IT SOLUTIONS | - | 17-11-2023 09:16:09 | MSE | Disqualified |
| 4 | KEVIN TECHNOLOGIES | - | 27-11-2023 17:38:54 | MSE | Disqualified |
| 5 | QUANTUM TECHNOLOGIES | - | 27-11-2023 18:23:52 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | QUANTUM TECHNOLOGIES | Item Categories : ALL IN ONE 32INCH,ALL IN ONE,MFP PRINTER,LAPTOP,SCANNER,UPS,SSD 512 GB | 1029384.00 | L1 |
| 2 | AGM SALES CORPORATION | Item Categories : ALL IN ONE 32INCH,ALL IN ONE,MFP PRINTER,LAPTOP,SCANNER,UPS,SSD 512 GB | 1104100.00 | L2 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- QUANTUM TECHNOLOGIES
- Buyer Designation:
- BUYER-CONSIGNEE
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-11-30 19:22:00 +0530
- Contract Amount:
- 1029384
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| ALL IN ONE 32INCH | NA | BOQ Item | 2 | ₹ 339846.000 |
| ALL IN ONE | NA | BOQ Item | 4 | ₹ 339692.000 |
| MFP PRINTER | NA | BOQ Item | 7 | ₹ 157500.000 |
| LAPTOP | NA | BOQ Item | 1 | ₹ 82923.000 |
| SCANNER | NA | BOQ Item | 1 | ₹ 34223.000 |
| UPS | NA | BOQ Item | 6 | ₹ 33600.000 |
| SSD 512 GB | NA | BOQ Item | 8 | ₹ 41600.000 |
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