Tender Details
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| Particulars | Details |
|---|---|
| Title |
All In One Pc,Color Mfm,Mono Printer,Ups,Mono Mfm
|
| Description |
|
| Organisation | Narmada Water Resources Water Supply and Kalpsar Department Gujarat | undefined |
| Tender Id | GEM/2024/B/4429632 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | January 03, 2024 20:48 |
| End Date |
Expired
13/01/2024
Expired 920 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: 60 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 | ITOSSINDIA | - | 13-01-2024 14:46:40 | N/A | Disqualified |
| 2 | JRD SERVICES | - | 12-01-2024 11:11:07 | N/A | Qualified |
| 3 | Shree SAi INfotech | - | 11-01-2024 17:10:27 | N/A | Qualified |
| 4 | SYSCON SYSNET PRIVATE LIMITED | - | 11-01-2024 17:49:16 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Shree SAi INfotech | Item Categories : All in one PC,Color MFM,Mono Printer,UPS,Mono MFM | 1719700.00 | L1 |
| 2 | JRD SERVICES | Item Categories : All in one PC,Color MFM,Mono Printer,UPS,Mono MFM | 1735300.00 | L2 |
| 3 | SYSCON SYSNET PRIVATE LIMITED( MSE Social Category:General ) | Item Categories : All in one PC,Color MFM,Mono Printer,UPS,Mono MFM | 1743200.00 | L3 |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- Shree SAi INfotech
- Buyer Designation:
- Jr clerk
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-01-18 21:29:00 +0530
- Contract Amount:
- 1719700
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| All in one PC | NA | BOQ Item | 9 | ₹ 1395000.000 |
| Color MFM | NA | BOQ Item | 1 | ₹ 22500.000 |
| Mono Printer | NA | BOQ Item | 6 | ₹ 129000.000 |
| UPS | NA | BOQ Item | 9 | ₹ 88200.000 |
| Mono MFM | NA | BOQ Item | 1 | ₹ 85000.000 |
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