Tender Details

Particulars Details
Title
Desktop Computer,2 Kva Ontine Sinewave Ups,Keyboard And Mouse Combo,Multi Funetion Laser Printer,Wif
Description
Organisation School Education Department Madhya Pradesh | undefined
Tender Id GEM/2023/B/4388438
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://gem.gov.in/

Start Date December 23, 2023 17:48
End Date
Expired 02/01/2024

Expired 913 days ago

Search Similar tenders?

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: 55 Lakhs Experience with Gov. Required: Years
Buyer Details
Name: Indar Singh
Address: Indar Singh,[email protected],GOVT H S S UTILA BLOCK MORAR RURAL DISTT GWALIOR MP,GWALIOR,MADHYA PRADESH,474011,India,96693-34953-
Ministry:
Department: School Education Department Madhya Pradesh
Organisation: N/a
Office Address: Deo Gwalior
Technical Evaluation
S.No. Seller Name Offered Item Participated On EMD Status MSE/MII Status Status
1 HARI COMPUTER CENTRE - 01-01-2024 20:29:43 Offline upload MII Qualified
2 M/S SUN MICRO SYSTEM & SOLUTION - 01-01-2024 19:30:25 Registered with designated Agency / Authority MII MSE Disqualified
3 SIDDHI ENTERPRISES - 03-01-2024 14:54:10 Offline upload MII Qualified
4 VINAYAK ENTERPRISES - 03-01-2024 15:13:28 Offline upload MII Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 VINAYAK ENTERPRISES(MII) Item Categories : Desktop Computer,2KVA ontine Sinewave UPS,Keyboard And Mouse Combo,Multi-Funetion Laser Printer,wif 379198.00 L1
2 HARI COMPUTER CENTRE (MII) Item Categories : Desktop Computer,2KVA ontine Sinewave UPS,Keyboard And Mouse Combo,Multi-Funetion Laser Printer,wif 442000.00 L2
3 SIDDHI ENTERPRISES (MII) Item Categories : Desktop Computer,2KVA ontine Sinewave UPS,Keyboard And Mouse Combo,Multi-Funetion Laser Printer,wif 518199.00 L3

Contract Details

Contract Status:
Fullfillment in Progress
Seller:
VINAYAK ENTERPRISES
Buyer Designation:
INDAR SINGH UMS
Buying Mode:
Bid/RA
Contract Date:
2024-01-12 21:10:00 +0530
Contract Amount:
379198
Product Brand Model Ordered Quantity Price
Desktop Computer NA BOQ Item 7 ₹ 343000.000
2KVA ontine Sinewave UPS NA BOQ Item 1 ₹ 8999.000
Keyboard And Mouse Combo NA BOQ Item 1 ₹ 1200.000
Multi-Funetion Laser Printer NA BOQ Item 1 ₹ 25000.000
wifi device NA BOQ Item 1 ₹ 999.000
Click Here to Download Dockets
of your Industry type
Get customized tender Recommendations for your Enterprise