Tender Details
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| Particulars | Details |
|---|---|
| Title |
Tvs Head 1,Tvs Head 2,Tvs Head 3,Tvs Head 4,Tvs Head 5
|
| Description |
|
| Organisation | Department of Financial Services | Ministry of Finance |
| Tender Id | GEM/2023/B/4222486 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | November 17, 2023 21:21 |
| End Date |
Expired
29/11/2023
Expired 946 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: 4 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Kishor Kumar
Address:
Kishor Kumar,[email protected],JEEVAN PRAKASH S S ROAD FANCY BAZAR GUWAHATI,Kamrup Metro,ASSAM,781001,India,0361-2543215-
Ministry:
Ministry Of Finance
Department:
Department Of Financial Services
Organisation:
Lic - Life Insurance Corporation Of India
Office Address:
Guwahati Division
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | BYTE INFOSYS | - | 29-11-2023 14:20:47 | MSE | Qualified |
| 2 | COMMERCIAL DIGITAL SOLUTIONS | - | 27-11-2023 22:28:19 | N/A | Qualified |
| 3 | TVS ELECTRONICS LIMITED | - | 28-11-2023 18:32:44 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | COMMERCIAL DIGITAL SOLUTIONS | Item Categories : TVS HEAD_1,TVS HEAD_2,TVS HEAD_3,TVS HEAD_4,TVS HEAD_5 | 67250.72 | L1 |
| 2 | BYTE INFOSYS (MSE)( MSE Social Category:General ) | Item Categories : TVS HEAD_1,TVS HEAD_2,TVS HEAD_3,TVS HEAD_4,TVS HEAD_5 | 73728.82 | L2 |
| 3 | TVS ELECTRONICS LIMITED | Item Categories : TVS HEAD_1,TVS HEAD_2,TVS HEAD_3,TVS HEAD_4,TVS HEAD_5 | 82563.56 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- COMMERCIAL DIGITAL SOLUTIONS
- Buyer Designation:
- AAO2
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-01-08 22:05:00 +0530
- Contract Amount:
- 79355.85
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| TVS HEAD_1 | NA | BOQ Item | 3 | ₹ 15871.170 |
| TVS HEAD_2 | NA | BOQ Item | 3 | ₹ 15871.170 |
| TVS HEAD_3 | NA | BOQ Item | 3 | ₹ 15871.170 |
| TVS HEAD_4 | NA | BOQ Item | 3 | ₹ 15871.170 |
| TVS HEAD_5 | NA | BOQ Item | 3 | ₹ 15871.170 |
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