Tender Details
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About Tender
💻 Procurement Bid Invitation For It And Office Equipment 🖨️📅 The Narmada Water Resources Water Supply And Kalpsar Department, Gujarat, Is Seeking Bids From Reputable Suppliers For The Supply Of Comprehensive It And Office Solutions. 🖥️ 📆 Bid Submission Deadline: April 8, 2024, 2:00 Pm The Procurement Includes: All In One P Cs Desktop Computers Color Printers Mono Mfm Printers Uninterruptible Power Supplies (Ups) Microsoft Office Suite 🔍 Interested Bidders Should Review The Detailed Specifications And Submit Their Proposals Before The Stipulated Deadline. Keywords: It Equipment, Office Supplies, All In One Pc, Desktop Computer, Color Printer, Mono Mfm Printer, Ups, Ms Office, Narmada Water Resources Water Supply And Kalpsar Department Gujarat, Government Tender| Particulars | Details |
|---|---|
| Title |
All In One Pc,Desktop Computer,Color Printer,Mono Mfm,Ups,Ms Office
|
| Description |
|
| Organisation | Narmada Water Resources Water Supply and Kalpsar Department Gujarat | |
| Tender Id | GEM/2024/B/4791449 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 16, 2024 18:31 |
| End Date |
Expired
08/04/2024
Expired 808 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 10 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Dineshbhai Ratilal Prajapati
Address:
Dineshbhai Ratilal Prajapati,[email protected],2nd floor, block-12, New sachivalaya, Gandhinagar,GANDHI NAGAR,GUJARAT,382010,India,079-23252401-
Ministry:
Department:
Narmada Water Resources Water Supply And Kalpsar Department Gujarat
Organisation:
Sardar Sarovar Narmada Nigam Limited Gandhinagar
Office Address:
Gandhinagar
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | CORE TECHNOLOGIES | - | 08-04-2024 13:27:52 | N/A | Disqualified |
| 2 | JANAK ASSOCIATES | - | 04-04-2024 12:42:40 | N/A | Disqualified |
| 3 | JRD SERVICES | - | 08-04-2024 11:07:48 | N/A | Qualified |
| 4 | RECONN INFO SOLUTIONS (INDIA) PRIVATE LIMITED | - | 05-04-2024 11:30:54 | N/A | Disqualified |
| 5 | Shree SAi INfotech | - | 08-04-2024 11:35:34 | N/A | Qualified |
| 6 | SYSCON SYSNET PRIVATE LIMITED | - | 08-04-2024 12:56:54 | N/A | Qualified |
| 7 | Tithi Traders | - | 08-04-2024 10:42:52 | MSE | Disqualified |
| 8 | ZENPAQ COMPUTERS & PERIPHERALS | - | 08-04-2024 13:13:14 | MSE | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | JRD SERVICES | Item Categories : All in one PC,Desktop Computer,Color Printer,Mono MFM,UPS,MS Office | 828390.00 | L1 |
| 2 | Shree SAi INfotech | Item Categories : All in one PC,Desktop Computer,Color Printer,Mono MFM,UPS,MS Office | 834850.00 | L2 |
| 3 | SYSCON SYSNET PRIVATE LIMITED | Item Categories : All in one PC,Desktop Computer,Color Printer,Mono MFM,UPS,MS Office | 841100.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- JRD SERVICES
- Buyer Designation:
- Jr clerk
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-04-12 19:26:00 +0530
- Contract Amount:
- 828390
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| All in one PC | NA | BOQ Item | 1 | ₹ 99890.000 |
| Desktop Computer | NA | BOQ Item | 3 | ₹ 295800.000 |
| Color Printer | NA | BOQ Item | 1 | ₹ 38700.000 |
| Mono MFM | NA | BOQ Item | 3 | ₹ 121500.000 |
| UPS | NA | BOQ Item | 5 | ₹ 142500.000 |
| MS Office | NA | BOQ Item | 4 | ₹ 130000.000 |
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