Tender Details
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| Particulars | Details |
|---|---|
| Title |
Laptops For Fisharies Students
|
| Description |
|
| Organisation | Local Self Government Department Kerala | |
| Tender Id | GEM/2024/B/4526108 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 24, 2024 16:36 |
| End Date |
Expired
03/02/2024
Expired 856 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ADCOM SYSTEMS | Make : Lenovo/acer Laptop Model : Lenovo/acer Laptop Title : Lenovo/acer Laptop | 30-01-2024 12:46:47 | MSE | Disqualified |
| 2 | COMSOL IT SHOP | Make : ACER Model : TMP214-53 Title : LAPTOP | 03-02-2024 11:09:50 | N/A | Qualified |
| 3 | EXTREME I T SOLUTIONS | Make : LENOVO Model : LENOVO Title : LENOVO | 02-02-2024 23:17:12 | MSE | Disqualified |
| 4 | IT PROFESSIONALS CO OPERATIVE SOCIETY | Make : HP Model : 240 G8 Title : LAPTOP | 03-02-2024 12:35:14 | N/A | Qualified |
| 5 | POWER CMS TECHNOLOGY | Make : ACER Model : TMP214-53 Title : ACER | 02-02-2024 15:29:56 | MSE | Disqualified |
| 6 | S R S ASSOCIATES | Make : ACER Model : TMP214-53 Title : LAPTOP | 03-02-2024 11:21:05 | N/A | Qualified |
| 7 | SunBlue | Make : laptop Model : laptop Title : laptop | 02-02-2024 14:49:36 | MSE | Disqualified |
| 8 | TECHNO WORLD THE IT STORE | Make : ACER/LENOVO LAPTOP Model : ACER/LENOVO Title : ACER/LENOVO | 30-01-2024 15:49:00 | MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | IT PROFESSIONALS CO OPERATIVE SOCIETY | Item Categories : LAPTOPS FOR FISHARIES STUDENTS | 764360.00 | L1 |
| 2 | S R S ASSOCIATES | Item Categories : LAPTOPS FOR FISHARIES STUDENTS | 780000.00 | L2 |
| 3 | COMSOL IT SHOP | Item Categories : LAPTOPS FOR FISHARIES STUDENTS | 800000.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- IT PROFESSIONALS CO OPERATIVE SOCIETY
- Buyer Designation:
- Section Clerk
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-14 16:36:00 +0530
- Contract Amount:
- 764360
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| LAPTOP | HP | 240 G8 | 20 | ₹ 764360.000 |
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