Tender Details
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| 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 |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | June 11, 2024 22:48 |
| End Date |
Expired
21/06/2024
Expired 740 days ago |
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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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