Tender Details
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About Tender
🏦 Custom Bid Invitation For Services Department Of Financial Services 🏦 The Department Of Financial Services, Ministry Of Finance, Is Issuing A Call For Proposals For A Custom Bid For Services. 📝 📅 Submission Deadline: May 31, 2024, 5:00 Pm Service Providers With Expertise In The Relevant Domain Are Invited To Submit Detailed Proposals For Consideration. Keywords: Custom Bid, Services, Department Of Financial Services, Ministry Of Finance, Government Procurement, Rfp Response| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services
|
| Description |
|
| Organisation | Department of Financial Services | Ministry of Finance |
| Tender Id | GEM/2024/B/4946674 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | May 15, 2024 22:00 |
| End Date |
Expired
31/05/2024
Expired 750 days ago |
Tender Support
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | ACCEL LIMITED | 31-05-2024 16:13:17 | N/A | Qualified |
| 2 | BHARAT IT SERVICES LIMITED | 30-05-2024 10:12:42 | N/A | Qualified |
| 3 | PECON SOFTWARE LIMITED | 30-05-2024 16:25:23 | MSE | Disqualified |
| 4 | PUTHUR INFOTECH PRIVATE LIMITED | 31-05-2024 13:40:45 | MSE | Qualified |
| 5 | SYSNET GLOBAL TECHNOLOGIES PRIVATE LIMITED. | 30-05-2024 14:48:51 | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | PUTHUR INFOTECH PRIVATE LIMITED( MSE Social Category:General ) | Item Categories : Custom Bid for Services - ---- | 2895370.00 | L1 |
| 2 | BHARAT IT SERVICES LIMITED | Item Categories : Custom Bid for Services - ---- | 3510900.00 | L2 |
| 3 | ACCEL LIMITED | Item Categories : Custom Bid for Services - ---- | 4252671.00 | L3 |
| 4 | SYSNET GLOBAL TECHNOLOGIES PRIVATE LIMITED.( MSE Social Category:General ) | Item Categories : Custom Bid for Services - ---- | 4363966.46 | L4 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- PUTHUR INFOTECH PRIVATE LIMITED
- Buyer Designation:
- AM RO
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-08-27 17:15:00 +0530
- Contract Amount:
- 2895370
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - ---- | Custom Bid for Services | 1 | ₹ 2895370.000 |
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