Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Comprehensive Annual Maintenance Contract For Desktop Computers Laptops S
|
| Description |
|
| Organisation | NA | Ministry of Housing and Urban Poverty Alleviation |
| Tender Id | GEM/2023/B/3712943 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | July 19, 2023 17:38 |
| End Date |
Expired
09/08/2023
Expired 1050 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AVCOM NETWORK TECHNOLOGIES | 04-08-2023 14:02:33 | Registered with designated Agency / Authority | MSE | Disqualified |
| 2 | INCA INFOTECH TECHNOLOGIES PRIVATE LIMITED | 09-08-2023 11:54:03 | Registered with designated Agency / Authority | N/A | Qualified |
| 3 | NATCOMP COMPUTERS PRIVATE LIMITED | 04-08-2023 17:46:37 | Registered with designated Agency / Authority | MSE | Qualified |
| 4 | NEOTELL INDIA | 08-08-2023 11:13:02 | Registered with designated Agency / Authority | MSE | Qualified |
| 5 | Radhika Enterprises | 09-08-2023 11:10:24 | Registered with designated Agency / Authority | MSE | Disqualified |
| 6 | VG TECHNOLOGIES PRIVATE LIMITED | 30-07-2023 13:30:02 | Registered with designated Agency / Authority | MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | INCA INFOTECH TECHNOLOGIES PRIVATE LIMITED | Item Categories : Custom Bid for Services - Comprehensive Annual Maintenance Contract For Desktop Computers Laptops S | 531561.00 | L1 |
| 2 | NEOTELL INDIA | Item Categories : Custom Bid for Services - Comprehensive Annual Maintenance Contract For Desktop Computers Laptops S | 644000.00 | L2 |
| 3 | NATCOMP COMPUTERS PRIVATE LIMITED | Item Categories : Custom Bid for Services - Comprehensive Annual Maintenance Contract For Desktop Computers Laptops S | 1111080.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- INCA INFOTECH TECHNOLOGIES PRIVATE LIMITED
- Buyer Designation:
- Sr Field Officer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-09-20 18:34:00 +0530
- Contract Amount:
- 531561
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Comprehensive Annual Maintenance Contract For Desktop Computers Laptops Servers Printers UPS LAN Other Peripherals | Custom Bid for Services | 1 | ₹ 531561.000 |
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