Tender Details

Particulars Details
Title
All In One Computer,Laser Printer Mono,Mobile Printer,Tablet,Pvc Ribbon,Pvc Card,Cleaning Kit Smart
Description
Organisation Transport Department Uttarakhand |
Tender Id GEM/2024/B/4629996
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date February 14, 2024 15:40
End Date

24/02/2024 ( Expired 494 days ago )

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 40 Lakhs Experience with Gov. Required: Years
Buyer Details
Name: Neetu Saxena
Address: Neetu Saxena,[email protected],SUB REGIONAL TRANSPORT OFFICE RUDRAPUR, UDHAM SINGH NAGAR, UTTARAKHAND,UDHAM SINGH NAGAR,UTTARAKHAND,263153,India
Ministry:
Department: Transport Department Uttarakhand
Organisation: N/a
Office Address: Head Quarter
Technical Evaluation
S.No. Seller Name Offered Item Participated On EMD Status Status
1 Dynamic Marketing - 24-02-2024 11:51:14 Offline upload Qualified
2 INTELID INDIA PRIVATE LIMITED - 21-02-2024 17:27:44 BIS License Disqualified
3 M/S C.G.M. COMPUTERS - 22-02-2024 21:39:36 Offline upload Qualified
4 M/S KRITIKA COMPUTERS - 23-02-2024 15:15:49 Offline upload Qualified
5 VIBHU ENTERPRISES - 22-02-2024 22:14:16 Offline upload Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 VIBHU ENTERPRISES Item Categories : All in One Computer,Laser Printer Mono,Mobile Printer,TABLET,PVC Ribbon,PVC Card,cleaning kit smart 2532956.00 L1
2 M/S KRITIKA COMPUTERS Item Categories : All in One Computer,Laser Printer Mono,Mobile Printer,TABLET,PVC Ribbon,PVC Card,cleaning kit smart 2665920.00 L2
3 M/S C.G.M. COMPUTERS Item Categories : All in One Computer,Laser Printer Mono,Mobile Printer,TABLET,PVC Ribbon,PVC Card,cleaning kit smart 2678575.00 L3
4 Dynamic Marketing Item Categories : All in One Computer,Laser Printer Mono,Mobile Printer,TABLET,PVC Ribbon,PVC Card,cleaning kit smart 2747820.00 L4

Contract Details

Contract Status:
Order Accepted
Seller:
VIBHU ENTERPRISES
Buyer Designation:
Head Assistant
Buying Mode:
Bid/RA
Contract Date:
2024-03-07 22:46:00 +0530
Contract Amount:
2222016
Product Brand Model Ordered Quantity Price
All in One Computer NA BOQ Item 2 ₹ 139864.000
Laser Printer Mono NA BOQ Item 2 ₹ 39912.000
Mobile Printer NA BOQ Item 1 ₹ 38500.000
TABLET NA BOQ Item 1 ₹ 18500.000
PVC Ribbon NA BOQ Item 280 ₹ 1048600.000
PVC Card NA BOQ Item 26000 ₹ 280280.000
cleaning kit smart card printer NA BOQ Item 200 ₹ 129800.000
HP 62 BLACK cartridge NA BOQ Item 17 ₹ 73865.000
HP 62 COLOR cartridge NA BOQ Item 10 ₹ 46000.000
Canon cartridge Black pgi-35 NA BOQ Item 15 ₹ 22470.000
Canon cartridge Color pgi-36 NA BOQ Item 5 ₹ 8945.000
Epson mobile printer cartridge NA BOQ Item 20 ₹ 31800.000
Printer CATRIDGE for HP 1020 NA BOQ Item 25 ₹ 174750.000
printer cartridge hp 103A NA BOQ Item 10 ₹ 11000.000
GLOSSY PAPER 5x7 NA BOQ Item 60 ₹ 36000.000
DRUM unit hp 104A NA BOQ Item 1 ₹ 6490.000
printer cartrdige for hp 1108 NA BOQ Item 15 ₹ 83970.000
PRINTER HEAD FOR SMART CARD PRINTER NA BOQ Item 1 ₹ 31270.000
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