Tender Details
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Particulars | Details |
---|---|
Title |
Desktop Computers,All In One Computer,Mono Printers Print Scan Copy,Ups,Antivirus,Vip Chair,Plastic
|
Description |
|
Organisation | Revenue Department Uttar Pradesh | |
Tender Id | GEM/2024/B/4611192 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | February 10, 2024 01:52 |
End Date |
19/02/2024 ( Expired 504 days ago ) Search Similar tenders? |
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 35 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Ram Ashish
Address:
Ram Ashish,[email protected],Tehsil Tarabganj,GONDA,UTTAR PRADESH,271403,India,05262-230125-
Ministry:
Department:
Revenue Department Uttar Pradesh
Organisation:
Devipatan Division Gonda
Office Address:
Tehsil Tarabganj District Gonda
Technical Evaluation
S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
---|---|---|---|---|---|
1 | M/S PRAGYA ENTERPRISES | - | 17-02-2024 11:51:11 | Offline upload | Qualified |
2 | M/S SADGURU KRIPA ENTERPRISES | - | 17-02-2024 11:55:13 | Offline upload | Qualified |
3 | Madhumesh Enterprises | - | 19-02-2024 19:58:11 | Offline upload | Qualified |
Financial Evaluation
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | M/S SADGURU KRIPA ENTERPRISES | Item Categories : DESKTOP COMPUTERS,ALL IN ONE COMPUTER,Mono Printers Print Scan Copy,UPS,Antivirus,VIP Chair,Plastic | 1253190.00 | L1 |
2 | M/S PRAGYA ENTERPRISES | Item Categories : DESKTOP COMPUTERS,ALL IN ONE COMPUTER,Mono Printers Print Scan Copy,UPS,Antivirus,VIP Chair,Plastic | 1281000.00 | L2 |
3 | Madhumesh Enterprises | Item Categories : DESKTOP COMPUTERS,ALL IN ONE COMPUTER,Mono Printers Print Scan Copy,UPS,Antivirus,VIP Chair,Plastic | 1317100.00 | L3 |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- M/S SADGURU KRIPA ENTERPRISES
- Buyer Designation:
- Nayab Nazir
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-05 01:31:00 +0530
- Contract Amount:
- 1253190
Product | Brand | Model | Ordered Quantity | Price |
---|---|---|---|---|
DESKTOP COMPUTERS | NA | BOQ Item | 2 | ₹ 169000.000 |
ALL IN ONE COMPUTER | NA | BOQ Item | 5 | ₹ 593000.000 |
Mono Printers Print Scan Copy | NA | BOQ Item | 7 | ₹ 272860.000 |
UPS | NA | BOQ Item | 7 | ₹ 62230.000 |
Antivirus | NA | BOQ Item | 7 | ₹ 22750.000 |
VIP Chair | NA | BOQ Item | 5 | ₹ 26150.000 |
Plastic Chair | NA | BOQ Item | 40 | ₹ 107200.000 |
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