Tender Details
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| Particulars | Details |
|---|---|
| Title |
Lto Tape,Lto Tape 1,Cleaning Carteges,Cleaning Carteges 1,Bar Code
|
| Description |
|
| Organisation | Department of Financial Services | Ministry of Finance |
| Tender Id | GEM/2023/B/4176727 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | November 06, 2023 19:17 |
| End Date |
Expired
28/11/2023
Expired 1001 days ago |
Tender Support
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Award of Contract & Bid Results
Awarded Contractor / Winner
VISUAL SOFTVISUAL SOFTVISUAL SOFTVISUAL SOFTVISUAL SOFT
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: 9 Lakhs
Experience with Gov. Required: Years
Buyer Name:
Mukund Madhav Sonar
Ministry:
Ministry Of Finance
Department:
Department Of Financial Services
Organisation:
State Bank Of India (sbi)
Technical Evaluation Results
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | LOREX INFOTECH | - | 28-11-2023 15:57:41 | MSE | Evaluated |
| 2 | VISUAL SOFT | - | 24-11-2023 19:45:41 | N/A | Evaluated |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Bar code | NA | BOQ Item | 39 | ₹ 156.000 |
| Cleaning carteges-1 | NA | BOQ Item | 2 | ₹ 5428.000 |
| Cleaning carteges | NA | BOQ Item | 2 | ₹ 5428.000 |
| LTO TAPE-1 | NA | BOQ Item | 10 | ₹ 42240.000 |
| LTO TAPE | NA | BOQ Item | 25 | ₹ 105600.000 |
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