Tender Details
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| Particulars | Details |
|---|---|
| Title |
Printer,Printer Cortridge Ink Bottal,Ups,Mouse,Cctv Camera,Cctv Camera Cable,Web Camera With Micro
|
| Description |
|
| Organisation | Woman Welfare Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/4581633 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 05, 2024 18:44 |
| End Date |
Expired
15/02/2024
Expired 868 days ago |
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Saurabh Singh
Address:
Saurabh Singh,[email protected],DISTRICT PROBATION OFFICE BALRAMPUR,BALRAMPUR,UTTAR PRADESH,271201,India,05263-232098-
Ministry:
Department:
Woman Welfare Department Uttar Pradesh
Organisation:
N/a
Office Address:
Dycpo Devipatan Mandal Gonda
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | Akhand Printing Art & General Order Supplayer | - | 15-02-2024 09:51:32 | N/A | Qualified |
| 2 | Anvi Enterprises | - | 15-02-2024 08:38:22 | N/A | Qualified |
| 3 | AS ENTERPRISES | - | 15-02-2024 09:03:19 | N/A | Qualified |
| 4 | KUMAR ENTERPRISES AND GERNAL ORDER SUPPLIERS | - | 12-02-2024 13:56:04 | N/A | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Akhand Printing Art & General Order Supplayer | Item Categories : PRINTER,PRINTER CORTRIDGE INK BOTTAL,UPS,MOUSE,CCTV CAMERA,CCTV CAMERA CABLE,WEB CAMERA WITH MICRO | 188629.52 | L1 |
| 2 | AS ENTERPRISES | Item Categories : PRINTER,PRINTER CORTRIDGE INK BOTTAL,UPS,MOUSE,CCTV CAMERA,CCTV CAMERA CABLE,WEB CAMERA WITH MICRO | 242425.00 | L2 |
| 3 | Anvi Enterprises | Item Categories : PRINTER,PRINTER CORTRIDGE INK BOTTAL,UPS,MOUSE,CCTV CAMERA,CCTV CAMERA CABLE,WEB CAMERA WITH MICRO | 267710.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- Akhand Printing Art & General Order Supplayer
- Buyer Designation:
- JUNIOR ASSISTANT
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-04 22:18:00 +0530
- Contract Amount:
- 188629.52
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| PRINTER | NA | BOQ Item | 1 | ₹ 18100.000 |
| PRINTER CORTRIDGE INK BOTTAL | NA | BOQ Item | 5 | ₹ 27000.000 |
| UPS | NA | BOQ Item | 1 | ₹ 5300.000 |
| MOUSE | NA | BOQ Item | 1 | ₹ 520.000 |
| CCTV CAMERA | NA | BOQ Item | 3 | ₹ 2250.000 |
| CCTV CAMERA CABLE | NA | BOQ Item | 90 | ₹ 1489.500 |
| WEB CAMERA WITH MICRO PHONE | NA | BOQ Item | 1 | ₹ 3090.000 |
| PAPER A4 SIZE | NA | BOQ Item | 30 | ₹ 9900.000 |
| GLU | NA | BOQ Item | 5 | ₹ 350.000 |
| REGISTER | NA | BOQ Item | 6 | ₹ 469.800 |
| REGISTER | NA | BOQ Item | 6 | ₹ 579.960 |
| REGISTER | NA | BOQ Item | 6 | ₹ 879.960 |
| CELLO TAPE | NA | BOQ Item | 6 | ₹ 240.000 |
| PRINTED FILE | NA | BOQ Item | 250 | ₹ 1450.000 |
| FILE | NA | BOQ Item | 500 | ₹ 950.000 |
| PAPER PIN | NA | BOQ Item | 5 | ₹ 240.000 |
| WHITENER | NA | BOQ Item | 10 | ₹ 275.000 |
| Digital Thermometer | NA | BOQ Item | 1 | ₹ 1200.000 |
| Blood Glucose Monitoring System | NA | BOQ Item | 1 | ₹ 2000.000 |
| Room Air Cooler 55 litres with Double Blower | NA | BOQ Item | 2 | ₹ 22500.000 |
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