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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82,150Qualified 0053 LAXMI NARAYAN NIKATAN 110B C O SRIKANT RAI RAMSAR KUMAR TOLI BHAGALPUR BIHAR RAMSAR BHAGALPUR BIHAR 812002 | BHAGALPUR | BIHAR | 812002 | ₹82,150 | L1 | Qualified |
| 2 | L2₹85,800+₹3,650 (4.44%)Qualified 20 262 264 CAPTAIN BLDG NR SHER E PUNJAB RES SHAHID BHAGAT SINGH ROAD FORT MUMBAI MAHARASHTRA 400001 UDYAM MH 19 0193982 27AXPPC3517J1ZC B R | MUMBAI | MAHARASHTRA | 400001 | ₹85,800+₹3,650 (4.44%) | L2 | Qualified |
| 3 | L3₹1.1 L+₹26,250 (32.0%)Qualified GROUND FLOOR LADPUR RAKSHAPURAM DEHRADUN RAIPUR NEAR KALI MATA MANDIR RAIPUR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹1.1 L+₹26,250 (32.0%) | L3 | Qualified |
| 4 | L4₹1.1 L+₹27,820 (33.9%)Qualified 0 KDEM SCHOOL COMPLEX SHOP AT NR KOHARAPEER BAREILLY KEDM INTER COLLEGE BAREILLY BAREILLY UTTAR PRADESH 243001 UDYAM UP 15 0000218 | BAREILLY | UTTAR PRADESH | 243001 | ₹1.1 L+₹27,820 (33.9%) | L4 | Qualified |
| 5 | Disqualified E 11 17 E 11 17 E 11 17 THIRD FLOOR HAUZ RANI MALVIYA NAGAR MALVIYA NAGAR SOUTH DELHI DELHI 110017 | SOUTH DELHI | DELHI | 110017 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
2 Mar 2024, 12:00 pmClosed
Complete ICT
6098739
GEM/2024/B/4668637
Two Packet Bid
LAPTOP,Printer cum Scanner,Power Extension,Mouse,Laptop Bag
GeM Contract
10 days
Haryana; Kaithal
Total value wise evaluation
BOQ
Awarded to GLOBAL ENTERPRISES
₹82,150
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| LAPTOP | - | HSN not specified by seller | 1 pieces | 62,500 | 62,500 |
| Printer cum Scanner | - | HSN not specified by seller | 1 pieces | 17,500 | 17,500 |
| Power Extension | - | HSN not specified by seller | 1 pieces | 450 | 450 |
| Mouse | - | HSN not specified by seller | 1 pieces | 200 | 200 |
| Laptop Bag | - | HSN not specified by seller | 1 pieces | 1,500 | 1,500 |
4 documents required · 4 mandatory
1 yrs
₹3
80%
Exempted
5 Mar 2024
21 Feb 2024
2 Mar 2024
| Item No | Item Title | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|
| 1 | LAPTOP | 1 | pieces | Gurdeep 136027,GP Sajuma | 10 |
| 2 | Printer cum Scanner | 1 | pieces | Gurdeep 136027,GP Sajuma | 10 |
| 3 | Power Extension | 1 | pieces | Gurdeep 136027,GP Sajuma | 10 |
| 4 | Mouse | 1 | pieces | Gurdeep 136027,GP Sajuma | 10 |
| 5 | Laptop Bag | 1 | pieces | Gurdeep 136027,GP Sajuma | 10 |
contract_GEMC-511687773797600.pdf
GEM_CONTRACT • 0.07 MB
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bid_6098739.pdf
GEM_BID
laptop_sajuma_2024-02-21-11-39-08_0c33e2909b25fe2bbc5aa2e5d9be48c9.pdf
BOQ
boq_sample_sajuma_2024-02-21-11-39-08_13aa114f1594f56fc631cdcaba02bfe0.csv
BOQ
tNc_964143d8-5a84-49b1-a4d51708496591109_PR-SAJUMA-FFC-V-MGR.docx
OTHER
gtc.pdf
OTHER
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