Tender Details
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| Particulars | Details |
|---|---|
| Title |
Epson Withou Ink,Epson Ink,Fronteck Head,Fronteck Head Phone,Hp Laser Jet Cartridge
|
| Description |
|
| Organisation | Department of Higher Education | Ministry of Education |
| Tender Id | GEM/2023/B/3739054 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | July 25, 2023 19:29 |
| End Date |
Expired
04/08/2023
Expired 1082 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Sushanta Narzary
Address:
Sushanta Narzary,[email protected],783370,ASSAM,Central Institute of Technology Kokrajhar, J.D. Road, Kokrajhar,KOKRAJHAR,India
Ministry:
Ministry Of Education
Department:
Department Of Higher Education
Organisation:
N/a
Office Address:
Central Institute Of Technology Kokrajhar
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DUBARIA COMPUTERS PRIVATE LIMITED | - | 01-08-2023 16:24:05 | MII MSE | Disqualified |
| 2 | MICRO TELE SERVICE | - | 04-08-2023 19:48:06 | MII MSE | Qualified |
| 3 | SMARTER TECHNOLOGY SOLUTIONS | - | 17-08-2023 16:32:02 | MII MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MICRO TELE SERVICE( MSE Social Category:SC ) | Item Categories : EPSON withou Ink,EPSON Ink,Fronteck Head,Fronteck Head Phone,HP Laser Jet Cartridge | 24700.00 | L1 |
| 2 | SMARTER TECHNOLOGY SOLUTIONS( MSE Social Category:General ) | Item Categories : EPSON withou Ink,EPSON Ink,Fronteck Head,Fronteck Head Phone,HP Laser Jet Cartridge | 28900.00 | L2 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- MICRO TELE SERVICE
- Buyer Designation:
- Office Superintendent
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-09-20 20:55:00 +0530
- Contract Amount:
- 24700
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| EPSON withou Ink | NA | BOQ Item | 1 | ₹ 12900.000 |
| EPSON Ink | NA | BOQ Item | 1 | ₹ 1500.000 |
| Fronteck Head | NA | BOQ Item | 1 | ₹ 2600.000 |
| Fronteck Head Phone | NA | BOQ Item | 1 | ₹ 2600.000 |
| HP Laser Jet Cartridge | NA | BOQ Item | 1 | ₹ 5100.000 |
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