Tender Details
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| Particulars | Details |
|---|---|
| Title |
Video Ip Phone,Cable,Mfm,Plotter,Printer
|
| Description |
|
| Organisation | Railways Public Sector Undertakings | Ministry of Railways |
| Tender Id | GEM/2024/B/5423664 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | September 21, 2024 02:54 |
| End Date |
Expired
01/10/2024
Expired 614 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 37 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Nishant Suman
Address:
Nishant Suman,[email protected],National High Speed Rail Corporation Limited Asia Bhawan Road-205 Sector-9 Dwarka,NEW DELHI,DELHI,110077,India,011-28070410-
Ministry:
Ministry Of Railways
Department:
Railways Public Sector Undertakings
Organisation:
National High Speed Rail Corporation Limited
Office Address:
Delhi
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | GURUSONS COMMUNICATIONS PRIVATE LIMITED | - | 30-09-2024 17:17:16 | MII | Qualified |
| 2 | MITUSHI ELECTRONIC COMPONENTS PRIVATE LIMITED. | - | 30-09-2024 12:51:45 | MII MSE | Qualified |
| 3 | NEW WAY OFFICE AUTOMATION PRIVATE LIMITED | - | 30-09-2024 18:36:30 | MII | Qualified |
| 4 | PAWRISE SOLUTIONS PRIVATE LIMITED | - | 01-10-2024 03:40:18 | MII MSE | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | NEW WAY OFFICE AUTOMATION PRIVATE LIMITED | Item Categories : VIDEO IP PHONE,CABLE,MFM,Plotter,Printer | 8215835.00 | L1 |
| 2 | MITUSHI ELECTRONIC COMPONENTS PRIVATE LIMITED.( MSE Social Category:General ) | Item Categories : VIDEO IP PHONE,CABLE,MFM,Plotter,Printer | 8360988.00 | L2 |
| 3 | GURUSONS COMMUNICATIONS PRIVATE LIMITED | Item Categories : VIDEO IP PHONE,CABLE,MFM,Plotter,Printer | 8454307.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- NEW WAY OFFICE AUTOMATION PRIVATE LIMITED
- Buyer Designation:
- Sr Mgr SNT
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-10-03 15:22:00 +0530
- Contract Amount:
- 7901735
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| VIDEO IP PHONE | NA | BOQ Item | 5 | ₹ 208565.000 |
| CABLE | NA | BOQ Item | 1 | ₹ 9130.000 |
| MFM | NA | BOQ Item | 2 | ₹ 3453400.000 |
| Plotter | NA | BOQ Item | 2 | ₹ 2346040.000 |
| Printer | NA | BOQ Item | 6 | ₹ 1884600.000 |
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