Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Annual Maintenance Contract Of Cctv I Ts Equipment As Per Ofm Annexure A
|
| Description |
|
| Organisation | Department of Defence Production | Ministry of Defence |
| Tender Id | GEM/2024/R/376547 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | August 30, 2024 16:30 |
| End Date |
Expired
31/08/2024
Expired 778 days ago |
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Award of Contract & Bid Results
DEVNAM PIYADASSI BRIXWELL PRIVATE LIMITEDVinayak EnterprisesDD ENTERPRISESOFFICE...
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | THE CONNECTING PEOPLE (MSE) | Item Categories : Custom Bid for Services - Annual Maintenance Contract of CCTV ITs Equipment as per OFM Annexure A | 177840.00 | Disqualified |
| 2 | TRENDSETTERS HITECH PRIVATE LIMITED | Item Categories : Custom Bid for Services - Annual Maintenance Contract of CCTV ITs Equipment as per OFM Annexure A | 120900.00 | L1 |
| 3 | Security Plus Surveillance System | Item Categories : Custom Bid for Services - Annual Maintenance Contract of CCTV ITs Equipment as per OFM Annexure A | 121100.00 | L2 |
| 4 | TNS NETWORKING SOLUTIONS PRIVATE LIMITED. | Item Categories : Custom Bid for Services - Annual Maintenance Contract of CCTV ITs Equipment as per OFM Annexure A | 121500.00 (Bid Price) | L3 |
| 5 | GROMAX TECHNOLOGIES PRIVATE LIMITED | Item Categories : Custom Bid for Services - Annual Maintenance Contract of CCTV ITs Equipment as per OFM Annexure A | 204539.00 (Bid Price) | L4 |
| 6 | BYTE BUS LLP | Item Categories : Custom Bid for Services - Annual Maintenance Contract of CCTV ITs Equipment as per OFM Annexure A | 209553.00 (Bid Price) | L5 |
| 7 | SEAGUL INFOTECH | Item Categories : Custom Bid for Services - Annual Maintenance Contract of CCTV ITs Equipment as per OFM Annexure A | 210000.00 (Bid Price) | L6 |
| 8 | HADWISE TECHNOLOGIES PRIVATE LIMITED | Item Categories : Custom Bid for Services - Annual Maintenance Contract of CCTV ITs Equipment as per OFM Annexure A | 217500.00 (Bid Price) | L7 |
| 9 | Radha Krishna Traders & Distributors | Item Categories : Custom Bid for Services - Annual Maintenance Contract of CCTV ITs Equipment as per OFM Annexure A | 225000.00 (Bid Price) | L8 |
| 10 | MICRON TECHNOLOGIES | Item Categories : Custom Bid for Services - Annual Maintenance Contract of CCTV ITs Equipment as per OFM Annexure A | 228000.00 (Bid Price) | L9 |
| 11 | INDO-TECH ENTERPRISES | Item Categories : Custom Bid for Services - Annual Maintenance Contract of CCTV ITs Equipment as per OFM Annexure A | 230000.00 (Bid Price) | L10 |
| 12 | VINOD ELECTRIC TRADING CO | Item Categories : Custom Bid for Services - Annual Maintenance Contract of CCTV ITs Equipment as per OFM Annexure A | 238000.00 (Bid Price) | L11 |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Crompton Briz Air Deco 1200mm Lustre Brown | crompton | Crompton Briz Air Deco 1200mm Lustre Brown | 12 | ₹ 28800.000 |
| NOTICE BOARD | NA | NA | 4 | ₹ 4600.000 |
| Samsung MLT-D203S Black Toner Cartridge | SAMSUNG | Samsung MLT-D203S Black Toner Cartridge | 60 | ₹ 333600.000 |
| file cover with printing | AU | file cover with printing | 300 | ₹ 3000.000 |
| SIMMTRONICS 2GB | Simmtronics | SIMMTRONICS 2GB DDR2 | 14 | ₹ 14000.000 |
| File Tag Green | Unbranded | File Tag Green-v18 | 372 | ₹ 49848.000 |
| Microsoft Officestd 2016 SNGL OLP C | Microsoft | Microsoft & Officestd 2016 SNGL OLP C | 1 | ₹ 14800.000 |
| Electrical Wire 4mm Bundle 90M | finolex | 4m-CU-AL | 6 | ₹ 37800.000 |
| SURF EXCEL EASY WASH | surf excel | SURF EXCEL BLUE | 15 | ₹ 1638.750 |
| MULTIMEDIA PROJECTOR | Hitachi | HITACHI CP-X2542WN | 1 | ₹ 37280.000 |
| hp desktop | hp | HP Slimline 270-p020il | 2 | ₹ 64798.000 |
| GODREJ COMPUTER TABKE C11 | GODREJ INTERIO | GODREJ COMPUTER TABKE C11 | 2 | ₹ 17560.000 |
| CDMA Trainer | Tatame | Tatame TTCDMATR | 1 | ₹ 49990.000 |
| MEDICAL REIMBURSEMENT CLAIM FORM | PARAS | PARAS MEDICAL REIMBURSEMENT CLAIM FORM | 10 | ₹ 950.000 |
| best and more reliable weighing scale | Omron | hn289 omron | 25 | ₹ 49999.750 |
| Carrier split AC | Carrier | CAS18DF3N8F0/2018 | 1 | ₹ 37850.000 |
| File wrapper or flap | NA | wrapper | 600 | ₹ 2580.000 |
| file cabinet four drawer (NV) | N.V. | NV-FC-001 | 1 | ₹ 8900.100 |
| HP 204A Cyan LaserJet Toner Cartridge CF511A | hp | HP 204A Cyan LaserJet Toner Cartridge CF511A | 2 | ₹ 6986.000 |
| HP 204A Yellow LaserJet Toner Cartridge CF512A | hp | HP 204A Yellow LaserJet Toner Cartridge CF512A | 2 | ₹ 6986.000 |
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