Tender Details
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| Particulars | Details |
|---|---|
| Title |
Al O Desktop,Aio Pc,Ups 1kva Offline,Photo Printer,Inkjet Printer
|
| Description |
|
| Organisation | Home Department Manipur | |
| Tender Id | GEM/2024/B/4517727 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 22, 2024 17:05 |
| End Date |
Expired
01/02/2024
Expired 868 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 20 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Rajkumar Manglemsana
Address:
Rajkumar Manglemsana,[email protected],Pangei Imphal East,IMPHAL EAST,MANIPUR,795114,India
Ministry:
Department:
Home Department Manipur
Organisation:
Forensic Science Laboratory
Office Address:
Pangei Imphal East
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AVAKART TECHNOLOGY SERVICES PRIVATE LIMITED | - | 01-02-2024 07:41:11 | MII | Qualified |
| 2 | GENUINE SOLUTIONS | - | 01-02-2024 16:46:48 | MII | Qualified |
| 3 | M/S PUKEI ENTERPRISES | - | 31-01-2024 15:39:26 | MII | Qualified |
| 4 | m/s total it solutions | - | 01-02-2024 10:52:24 | MII | Disqualified |
| 5 | WIMAX | - | 01-02-2024 12:41:24 | MII MSE | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S PUKEI ENTERPRISES(MII) | Item Categories : AlO desktop,AIO pc,ups 1kva offline,Photo printer,inkjet printer | 971000.00 | L1 |
| 2 | GENUINE SOLUTIONS (MII) | Item Categories : AlO desktop,AIO pc,ups 1kva offline,Photo printer,inkjet printer | 1022300.00 | L2 |
| 3 | AVAKART TECHNOLOGY SERVICES PRIVATE LIMITED (MII) | Item Categories : AlO desktop,AIO pc,ups 1kva offline,Photo printer,inkjet printer | 1033000.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- M/S PUKEI ENTERPRISES
- Buyer Designation:
- Store Keeper
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-09-03 18:25:00 +0530
- Contract Amount:
- 971000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| AlO desktop | NA | BOQ Item | 1 | ₹ 89000.000 |
| AIO pc | NA | BOQ Item | 9 | ₹ 666000.000 |
| ups 1kva offline | NA | BOQ Item | 10 | ₹ 58000.000 |
| Photo printer | NA | BOQ Item | 1 | ₹ 32000.000 |
| inkjet printer | NA | BOQ Item | 7 | ₹ 126000.000 |
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