Tender Details
Particulars | Details |
---|---|
Title |
Digital E Learning Setup With Software,Computer Printer Table With Accessories
|
Description |
|
Organisation | Department of Panchayati Raj | |
Tender Id | GEM/2024/B/4721620 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | March 02, 2024 18:49 |
End Date |
12/03/2024 ( Expired 432 days ago ) Search Similar tenders? |
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 20 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Kamalakar Bhauraoji Wanve
Address:
Kamalakar Bhauraoji Wanve,[email protected],GRAMPANCHAYAT OFFICE BODNA,TQ.DIST. AMRAVATI,AMRAVATI,MAHARASHTRA,444904,India,0721-0000001-
Ministry:
Department:
Department Of Panchayati Raj
Organisation:
Amravati District Panchayats
Office Address:
Bodna 169467
Technical Evaluation
S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
---|---|---|---|---|---|
1 | ARCH INFOTECH | Make : ARBU Model : ARCH SAHITYA KHAREDI Title : ARCH SAHITYA KHAREDI | 11-03-2024 16:21:10 | N/A | Qualified |
2 | Origin Enterprises | Make : ORI Model : ORI DIGITAL E-LEARNING SET UP & OTHER FURNITURE Title : ORI DIGITAL E-LEARNING SET UP & OTHER FURNITURE | 10-03-2024 17:38:19 | MSE | Qualified |
3 | SHRI SAI SERVICES | Make : SSS Model : E-LEARNING SET UP Title : SSS E-LEARNING SET UP | 10-03-2024 17:57:23 | MSE | Qualified |
Financial Evaluation
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | SHRI SAI SERVICES( MSE Social Category:OBC ) | Item Categories : DIGITAL E-LEARNING SETUP WITH SOFTWARE,COMPUTER PRINTER TABLE WITH ACCESSORIES | 189520.00 | L1 |
2 | ARCH INFOTECH | Item Categories : DIGITAL E-LEARNING SETUP WITH SOFTWARE,COMPUTER PRINTER TABLE WITH ACCESSORIES | 229300.00 | L2 |
3 | Origin Enterprises( MSE Social Category:SC ) | Item Categories : DIGITAL E-LEARNING SETUP WITH SOFTWARE,COMPUTER PRINTER TABLE WITH ACCESSORIES | 249000.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- SHRI SAI SERVICES
- Buyer Designation:
- SACHIV
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-12 23:13:00 +0530
- Contract Amount:
- 189520
Product | Brand | Model | Ordered Quantity | Price |
---|---|---|---|---|
SSS E-LEARNING SET UP | SSS | E-LEARNING SET UP | 2 | ₹ 64540.000 |
DESKTOP COMPUTER & PRINTER AND OTHER ACCESSORIES | SSS | DESKTOP COMPUTER & PRINTER AND OTHER ACCESSORIES | 1 | ₹ 124980.000 |
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