Tender Details
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| Particulars | Details |
|---|---|
| Title |
Title1,Title2,Title3,Title4,Title5
|
| Description |
|
| Organisation | Woman and Child Development Department Karnataka | |
| Tender Id | GEM/2024/B/4738055 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 05, 2024 22:10 |
| End Date |
Expired
15/03/2024
Expired 830 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 10 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
H Halesh
Address:
H Halesh,[email protected],Deputy Director Women and Child Development Department above Metro Pashion Basaveshwara badavane Canal Road Near Saptagiri School Hosapete,BELLARY,KARNATAKA,583201,India
Ministry:
Department:
Woman And Child Development Department Karnataka
Organisation:
N/a
Office Address:
Vijayanagara
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ALPHA COMPUTERS | - | 14-03-2024 06:46:17 | N/A | Qualified |
| 2 | K.G.N FURNITURE | - | 15-03-2024 14:39:38 | MSE | Disqualified |
| 3 | LIMRA INFOTECH | - | 14-03-2024 10:43:30 | N/A | Qualified |
| 4 | MA Solutions | - | 14-03-2024 12:57:33 | N/A | Qualified |
| 5 | PURPLE OFFICE SYSTEMS | - | 15-03-2024 16:43:32 | MSE | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MA Solutions | Item Categories : Title1,Title2,Title3,Title4,Title5 | 349700.00 | L1 |
| 2 | LIMRA INFOTECH | Item Categories : Title1,Title2,Title3,Title4,Title5 | 353200.00 | L2 |
| 3 | ALPHA COMPUTERS | Item Categories : Title1,Title2,Title3,Title4,Title5 | 356400.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- MA Solutions
- Buyer Designation:
- FDA
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-19 21:35:00 +0530
- Contract Amount:
- 349700
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Title1 | NA | BOQ Item | 1 | ₹ 9500.000 |
| Title2 | NA | BOQ Item | 20 | ₹ 311600.000 |
| Title3 | NA | BOQ Item | 1 | ₹ 9800.000 |
| Title4 | NA | BOQ Item | 1 | ₹ 9800.000 |
| Title5 | NA | BOQ Item | 6 | ₹ 9000.000 |
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