Tender Details

Particulars Details
Title
Sypply And Installation Of Scanner,Supply And Installation Of Printer Categories One,Supply And Ins
Description
Organisation Urban Development Department Assam | undefined
Tender Id GEM/2023/B/3961965
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://gem.gov.in/

Start Date September 14, 2023 22:18
End Date
Expired 26/09/2023

Expired 997 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 2 Lakhs Experience with Gov. Required: Years
Buyer Details
Name: Prasanta Kr Sarma
Address: 781006,0361-2261436-,Prasanta Kr Sarma,[email protected],KAMRUP,ASSAM,India,Director of Municipal Administration Assam, Dispur, Guwahati-06
Ministry:
Department: Urban Development Department Assam
Organisation: Directorate Of Municipal Administration
Office Address: Guwahati Assam
Technical Evaluation
S.No. Seller Name Offered Item Participated On MSE/MII Status Status
1 AA ASSOCIATE - 25-09-2023 16:47:13 N/A Qualified
2 CR Associates - 25-09-2023 18:29:52 N/A Qualified
3 M/S NIHAR ENTERPRISE - 25-09-2023 16:59:49 N/A Qualified
4 WIMAX - 25-09-2023 16:00:31 MSE Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 AA ASSOCIATE Item Categories : Sypply and Installation of Scanner,Supply and installation of Printer Categories one,Supply and ins 323100.00 L1
2 WIMAX( MSE Social Category:General ) Item Categories : Sypply and Installation of Scanner,Supply and installation of Printer Categories one,Supply and ins 325400.00 L2
3 M/S NIHAR ENTERPRISE Item Categories : Sypply and Installation of Scanner,Supply and installation of Printer Categories one,Supply and ins 329800.00 L3
4 CR Associates Item Categories : Sypply and Installation of Scanner,Supply and installation of Printer Categories one,Supply and ins 330292.00 L4

Contract Details

Contract Status:
Order Completed
Seller:
AA ASSOCIATE
Buyer Designation:
Assistant Superintendent
Buying Mode:
Bid/RA
Contract Date:
2023-10-12 21:59:00 +0530
Contract Amount:
323100
Product Brand Model Ordered Quantity Price
Sypply and Installation of Scanner NA BOQ Item 3 ₹ 208500.000
Supply and installation of Printer Categories one NA BOQ Item 4 ₹ 51600.000
Supply and installation of Printer Categories two NA BOQ Item 1 ₹ 12900.000
Supply and installtion of Heavy duty printer NA BOQ Item 1 ₹ 44000.000
Addition one nos of toner for item no three NA BOQ Item 1 ₹ 6100.000
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