Tender Details

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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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 20 Lakhs Experience with Gov. Required: Years
Buyer Details
Name: Shalu Kp
Address: Shalu KP,[email protected],Vallikkunnu,MALAPPURAM,KERALA,673314,India,04942-470262-
Ministry:
Department: Local Self Government Department Kerala
Organisation: N/a
Office Address: Vallikkunnu Gramapanchayath Office
Technical Evaluation
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
Financial Evaluation
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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