Tender Details
Particulars | Details |
---|---|
Title |
Repair And Overhauling Service Desktop Computers; Hp; Yes; Buyer Premises
|
Description |
|
Organisation | AAI Cargo Logistics and Allied Services Co Ltd | Ministry of Civil Aviation |
Tender Id | GEM/2024/B/5014205 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | June 11, 2024 22:48 |
End Date |
21/06/2024 ( Expired 343 days ago ) Search Similar tenders? |
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S.No. | Seller Name | Participated On | MSE/MII Status | Status |
---|---|---|---|---|
1 | BIRO INFOTECH | 20-06-2024 21:02:13 | MSE | Qualified |
2 | Krishna Info Technology | 21-06-2024 17:59:13 | MSE | Disqualified |
3 | SKY TRADERS | 13-06-2024 15:44:30 | MSE | Disqualified |
4 | TECHNOVIEW IT SOLUTION PRIVATE LIMITED | 21-06-2024 15:40:30 | MSE | Qualified |
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | BIRO INFOTECH( MSE Social Category:General ) | Item Categories : Repair and Overhauling Service - Desktop Computers; hp; Yes; Buyer Premises | 365431.82 | L1 |
2 | TECHNOVIEW IT SOLUTION PRIVATE LIMITED( MSE Social Category:General ) | Item Categories : Repair and Overhauling Service - Desktop Computers; hp; Yes; Buyer Premises | 370947.06 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- BIRO INFOTECH
- Buyer Designation:
- USER
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-07-27 17:31:00 +0530
- Contract Amount:
- 375749
Service | Category Name | Ordered Quantity | Price |
---|---|---|---|
Repair and Overhauling Service - hp; Yes; Buyer Premises | Repair and Overhauling Service | 1 | ₹ 375749.000 |
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