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| Particulars | Details |
|---|---|
| Title |
Indoor Camera,Outdoor Camera,Dvr,Hdd,Rack,Led Tv,Cables,Hardware And Accessories,Installation Charg
|
| Description |
|
| Organisation | Department of Panchayati Raj | undefined |
| Tender Id | GEM/2023/B/4135577 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | October 26, 2023 22:18 |
| End Date |
06/11/2023 ( Expired 601 days ago ) Search Similar tenders? |
|
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ALAMBA WIFI PRIVATE LIMITED | - | 04-11-2023 13:44:42 | MII MSE | Disqualified |
| 2 | ALOK HITECH SOLUTIONS PRIVATE LIMITED | - | 03-11-2023 17:52:11 | MII MSE | Disqualified |
| 3 | Aone Computers | - | 06-11-2023 14:45:28 | MII | Disqualified |
| 4 | DEVBHUMI GROUPS | - | 08-11-2023 12:30:49 | MII | Qualified |
| 5 | GLOBAL ENTERPRISES | - | 07-11-2023 20:59:55 | MII | Qualified |
| 6 | Indizen Enterprises | - | 08-11-2023 10:59:43 | MII | Qualified |
| 7 | MURTI SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED | - | 08-11-2023 14:40:28 | MII MSE | Disqualified |
| 8 | Pitambra International | - | 08-11-2023 02:07:42 | MII MSE | Disqualified |
| 9 | VERTEX AUTOMATION SECURITY SYSTEMS | - | 29-10-2023 11:26:57 | MII | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | GLOBAL ENTERPRISES | Item Categories : Indoor Camera,Outdoor Camera,DVR,HDD,Rack,LED TV,Cables,Hardware and Accessories,Installation Charg | 88574.00 | L1 |
| 2 | Indizen Enterprises | Item Categories : Indoor Camera,Outdoor Camera,DVR,HDD,Rack,LED TV,Cables,Hardware and Accessories,Installation Charg | 91704.00 | L2 |
| 3 | DEVBHUMI GROUPS | Item Categories : Indoor Camera,Outdoor Camera,DVR,HDD,Rack,LED TV,Cables,Hardware and Accessories,Installation Charg | 92100.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- GLOBAL ENTERPRISES
- Buyer Designation:
- Gram Sachiv
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-11-11 15:44:00 +0530
- Contract Amount:
- 88574
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Indoor Camera | NA | BOQ Item | 14 | ₹ 28000.000 |
| Outdoor Camera | NA | BOQ Item | 2 | ₹ 7360.000 |
| DVR | NA | BOQ Item | 1 | ₹ 11310.000 |
| HDD | NA | BOQ Item | 1 | ₹ 10500.000 |
| Rack | NA | BOQ Item | 1 | ₹ 1800.000 |
| LED TV | NA | BOQ Item | 1 | ₹ 16000.000 |
| Cables | NA | BOQ Item | 1 | ₹ 3780.000 |
| Hardware and Accessories | NA | BOQ Item | 1 | ₹ 4160.000 |
| Installation Charges | NA | BOQ Item | 1 | ₹ 5664.000 |
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