Loading…
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.2 LQualified Item Categories: Multifunction Machines MFM,Desktop Computers 29 GOPI BOSE LANE KOLKATA CALCUTTA CENTRAL DIVISION WEST BENGAL 700012 INDIA | KOLKATA | WEST BENGAL | 700012 | Item Categories: Multifunction Machines MFM,Desktop Computers | L1 | Qualified | |
| 2 | L2₹15.1 L+₹69,710 (4.85%)Qualified Item Categories: Multifunction Machines MFM,Desktop Computers 7 1A GRANT LANE BOWBAZAR KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012 | Item Categories: Multifunction Machines MFM,Desktop Computers | L2 | Qualified | |
| 3 | L3₹15.8 L+₹1.4 L (9.93%)Disqualified Item Categories: Multifunction Machines MFM,Desktop Computers ROOM NO 16 MEZZANINE FLOOR MARTIN BURN BUILDING 1 R N MUKHERJEE ROAD LAL BAZAAR KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | Item Categories: Multifunction Machines MFM,Desktop Computers | L3 | Disqualified |
Tender Value
₹12.4 L
EMD Value
₹24,855
Closing Date
16 Jul 2024, 9:00 amClosed
Multifunction Machines MFM (Q2)
Desktop Computers (Q2)
6604994
GEM/2024/B/5128221
Single Packet Bid
Multifunction Machines MFM,Desktop Computers
GeM Contract
70 days
West Bengal; Purulia
Total value wise evaluation
PRODUCT
Awarded to INFONET SYSTEMS
₹14.2 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| hp Multifunction Machines Mfm, On Site OEM Warranty 1 Year | hp / HP Smart Tank 525 AIO Printer with 1 year warranty | HSN not specified by seller | 10 pieces | 12,500 | 125,000 |
| hp Intel Core i5 12500 16 GB/ 0 GB HDD/ Windows 11 Professional | hp / HP 280 G9 MT i5 12500 Win11P 16512SSD3 21.5" | HSN not specified by seller | 18 pieces | 72,000 | 1,296,000 |
5 documents required · 5 mandatory
3 yrs
20%
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Multifunction Machines MFM (Q2) | Agam Kumar 723121,OFFICE OF THE SSE/P.W AY/DSD/ADRA, P.O.: ADRA, DIST :PURULIA, S.E. RAILW AY, W B. | 10 | 70 days |
| Desktop Computers (Q2) | Agam Kumar 723121,OFFICE OF THE SSE/P.W AY/DSD/ADRA, P.O.: ADRA, DIST :PURULIA, S.E. RAILW AY, W B. | 18 | 70 days |
₹24,855
21 Aug 2024
6 Jul 2024
16 Jul 2024
contract_GEMC-511687791864146.pdf
GEM_CONTRACT • 0.11 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6604994.pdf
GEM_BID
ATCADRA_8ccdb6f6-7710-44bb-86e51720150893541_dycmmst.doc
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .