Tender Details
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| Particulars | Details |
|---|---|
| Title |
Video Router
|
| Description |
|
| Organisation | Doordarshan | Ministry of Information and Broadcasting |
| Tender Id | GEM/2023/B/3601040 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | June 22, 2023 16:33 |
| End Date |
Expired
03/07/2023
Expired 1095 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 2 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Okram Nibedita Devi
Address:
795005,Okram Nibedita Devi,PRASAR BHARATI (India’s Public Service Broadcaster) DOORDARSHAN KENDRA POROMPAT, TV TOWER IMPHAL EAST MANIPUR-795 005,MANIPUR,0385-2445825-,IMPHAL EAST,India,[email protected]
Ministry:
Ministry Of Information And Broadcasting
Department:
Doordarshan
Organisation:
Prasar Bharati Broadcasting Corporation Of India
Office Address:
Ddk Imphal
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ALAVIO INDIA | - | 03-07-2023 10:23:51 | MII MSE | Qualified |
| 2 | GURU KRIPA TRADERS | - | 03-07-2023 10:34:34 | MII MSE | Qualified |
| 3 | Kavisha Trading | - | 03-07-2023 10:30:19 | MII MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | ALAVIO INDIA(MSE,MII)( MSE Social Category:General ) | Item Categories : Video Router | 145000.00 | L1 |
| 2 | Kavisha Trading (MSE,MII)( MSE Social Category:General ) | Item Categories : Video Router | 147000.00 | L2 |
| 3 | GURU KRIPA TRADERS (MSE,MII)( MSE Social Category:General ) | Item Categories : Video Router | 147500.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- ALAVIO INDIA
- Buyer Designation:
- Engineering Assistant
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-08-01 17:18:00 +0530
- Contract Amount:
- 145000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Video Router | NA | BOQ Item | 1 | ₹ 145000.000 |
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