Tender Details
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| Particulars | Details |
|---|---|
| Title |
Printer,Camera Set,Laptop,Assembale Destop,Ro Filter,Bord,Sound
|
| Description |
|
| Organisation | Rural Development Department | undefined |
| Tender Id | GEM/2023/B/4114056 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | October 20, 2023 01:57 |
| End Date |
Expired
30/10/2023
Expired 960 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 10 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Ganesh Namadevrav Dhaygude Patil
Address:
Ganesh Namadevrav Dhaygude Patil,[email protected],AT POST KHED BK KHANDALA SATARA,SATARA,MAHARASHTRA,412802,India
Ministry:
Department:
Rural Development Department
Organisation:
Zilla Parishad Satara
Office Address:
Block Development Office P S Khandala
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | MHARASHTRA UDYOG KENDRA | - | 28-10-2023 12:37:09 | N/A | Disqualified |
| 2 | shri enterprises | - | 29-10-2023 20:10:49 | N/A | Qualified |
| 3 | SHRI GANESH ENTERPRISES AND SUPPLIERS | - | 28-10-2023 19:55:40 | N/A | Qualified |
| 4 | Sun rise enterprises | - | 29-10-2023 20:18:13 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHRI GANESH ENTERPRISES AND SUPPLIERS | Item Categories : printer,camera set,laptop,Assembale destop,ro filter,bord,sound | 408946.00 | L1 |
| 2 | shri enterprises | Item Categories : printer,camera set,laptop,Assembale destop,ro filter,bord,sound | 479000.00 | L2 |
| 3 | Sun rise enterprises | Item Categories : printer,camera set,laptop,Assembale destop,ro filter,bord,sound | 520400.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- SHRI GANESH ENTERPRISES AND SUPPLIERS
- Buyer Designation:
- SARPANCH
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-11-21 23:34:00 +0530
- Contract Amount:
- 408946
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| printer | NA | BOQ Item | 1 | ₹ 18000.000 |
| camera set | NA | BOQ Item | 1 | ₹ 42000.000 |
| laptop | NA | BOQ Item | 1 | ₹ 68000.000 |
| Assembale destop | NA | BOQ Item | 1 | ₹ 60000.000 |
| ro filter | NA | BOQ Item | 9 | ₹ 99000.000 |
| bord | NA | BOQ Item | 22 | ₹ 99946.000 |
| sound | NA | BOQ Item | 1 | ₹ 22000.000 |
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