Tender Details
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| Particulars | Details |
|---|---|
| Title |
Item1,Item2,Item3,Item4,Item5
|
| Description |
|
| Organisation | Department of Higher Education | Ministry of Education |
| Tender Id | GEM/2024/B/4572654 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 02, 2024 22:56 |
| End Date |
Expired
12/02/2024
Expired 874 days ago |
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 14 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Praveen Kumar Srivastava
Address:
Praveen Kumar Srivastava,[email protected],IWD Building, IISER Mohali Sector 81 Knowledge City SAS Nagar Mohali Punjab India,RUPNAGAR,PUNJAB,140306,India,0172-2240110-
Ministry:
Ministry Of Education
Department:
Department Of Higher Education
Organisation:
Indian Institutes Of Science Education And Research (iiser)
Office Address:
Iiser Mohali
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | IRIS FIRE AND SECURITY | - | 12-02-2024 12:08:42 | MII MSE | Disqualified |
| 2 | MORGAN BUILDING TECHNOLOGY PRIVATE LIMITED | - | 12-02-2024 14:42:16 | MII MSE | Qualified |
| 3 | RS DIGITAL CONTROLS PRIVATE LIMITED | - | 12-02-2024 10:57:27 | MII MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MORGAN BUILDING TECHNOLOGY PRIVATE LIMITED(MSE,MII)( MSE Social Category:General ) | Item Categories : ITEM1,ITEM2,ITEM3,ITEM4,ITEM5 | 340902.00 | L1 |
| 2 | RS DIGITAL CONTROLS PRIVATE LIMITED (MSE,MII)( MSE Social Category:General ) | Item Categories : ITEM1,ITEM2,ITEM3,ITEM4,ITEM5 | 344324.00 | L2 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- MORGAN BUILDING TECHNOLOGY PRIVATE LIMITED
- Buyer Designation:
- Executive Engineer cum Estate Officer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-22 19:33:00 +0530
- Contract Amount:
- 340902
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| ITEM1 | NA | BOQ Item | 3 | ₹ 42480.000 |
| ITEM2 | NA | BOQ Item | 3 | ₹ 42480.000 |
| ITEM3 | NA | BOQ Item | 2 | ₹ 7316.000 |
| ITEM4 | NA | BOQ Item | 2 | ₹ 7316.000 |
| ITEM5 | NA | BOQ Item | 5 | ₹ 241310.000 |
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