Tender Details
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| Particulars | Details |
|---|---|
| Title |
Ultrabook
|
| Description |
|
| Organisation | Department of Health and Family Welfare | Ministry of Health and Family Welfare |
| Tender Id | GEM/2024/B/5310192 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | August 21, 2024 16:34 |
| End Date |
Expired
11/09/2024
Expired 648 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 2 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Smita Gondane
Address:
Smita Gondane,[email protected],Old CGO Building, Pratishtha Bhawan, Ground Floor, South Wing, 101, M.K. Road, New Marine Lines, Mumbai 400020.Tel No. 22018600 / 22018648 / Fax. 22018612.,MUMBAI,MAHARASHTRA,400020,India
Ministry:
Ministry Of Health And Family Welfare
Department:
Department Of Health And Family Welfare
Organisation:
Central Government Health Scheme (cghs)
Office Address:
Pratishtha Bhavan Gr Floor M K Rd New Marine Lines
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | adish enterprises | Make : ASUS Model : Zenbook S 13 OLED UX5304VA-NQ322W Title : ultrabook | 09-09-2024 16:14:36 | N/A | Qualified |
| 2 | PROMIC SOLUTION LLP | Make : acer Model : Acer Swift Go 14 OLED NX.KU7SI.002 Title : ultrabook | 10-09-2024 14:08:26 | N/A | Qualified |
| 3 | Technocomp Marine Electrical and Electronic Services | Make : Other Model : Ultrabook 13'' M3 Air Title : ultrabook | 11-09-2024 08:51:05 | N/A | Disqualified |
| 4 | VARG IMPEX LLP | Make : APPLE Model : MACBOOK AIR 256 GB Title : ultrabook | 06-09-2024 11:58:05 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | VARG IMPEX LLP | Item Categories : ultrabook | 472000.00 | L1 |
| 2 | adish enterprises | Item Categories : ultrabook | 485012.00 | L2 |
| 3 | PROMIC SOLUTION LLP | Item Categories : ultrabook | 540000.00 | L3 |
Contract Details
- Contract Status:
- Order Paid
- Seller:
- VARG IMPEX LLP
- Buyer Designation:
- CMO
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-09-16 19:03:00 +0530
- Contract Amount:
- 472000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| ultrabook | APPLE | MACBOOK AIR 256 GB | 4 | ₹ 472000.000 |
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