eTenders

AOC

Goods

Computer- H/W

Procurement of Rack Server

Council Of Scientific And Industrial Research

CSIR-NIO, Dona Paula | Na, Goa

Amount: ₹10 LCloses: 11 Jan 2020Closed

Timeline

Published27 Dec 2019
Closed11 Jan 2020
Technical Evaluation7 Feb 2020
Awarded31 Aug 2023

Bids

5 Bids31 Aug 2023

#	Company	Amount	Rank	Status
1	City Computer Resources L1₹8.3 LAccepted-AOC	₹8.3 L	L1	Accepted-AOC lowest Offer
2	Matrix Solutions P Ltd L2₹8.3 L+₹6,930 (0.84%)Rejected-Finance	₹8.3 L+₹6,930 (0.84%)	L2	Rejected-Finance L2
3	M/S BANSAL ELECTRIC CONTRACTOR Rejected-Technical	-	-	Rejected-Technical Improper submission of documents and also bidder has disclose the price in technical evaluation
4	Mega Networks Pvt Ltd Rejected-Technical 507 508 CORPORATE PARK NR NIRMAL LIFESTYLES MULUND WEST MUMBAI MAHARASHTRA 400080 \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400080	-	-	Rejected-Technical Technically not qualify
5	N.J.DATAPRINT BANGALORE PRIVATE LIMITED Rejected-Technical 388 NANDAGOKULAM R T NAGAR 4TH MN 2ND BLOCK BENGALURU KARNATAKA 560032 \| BENGALURU URBAN \| KARNATAKA \| 560032	-	-	Rejected-Technical Technically not qualify

Tender Value

₹10 L

EMD Value

₹50,000

Closing Date

11 Jan 2020, 6:00 pmClosed

Tender Inviting Organisation

Name

The Director, CSIR-NIO, Dona Paula, Goa

Address

Stores and Purchase Officer, CSIR-NIO, Dona Paula, Goa

Work Description

Procurement of Rack Server as per specifications given in chapter 04 of NIT Documents

Tender Information

Tender ID

2019_CSIR_39031_1

Reference Number

IND/1175/COM(EQ)/2019

Tender Type

Open Tender

Product Category

Computer- H/W

Form of Contract

Supply

Period of Work

180 days

Location

CSIR-NIO, Dona Paula

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredBid form-Tender Acceptance form,Declaration by Bidder for Code of Integrity and conflict of interest (.pdf)

RequiredBidder Information Form, Certificate of Incorporation (.pdf)

RequiredManufacturer Authorisation Form and Agency Agreement/MOU between Foreign Principal and Indian Agency (.pdf)

RequiredUnpriced bid with Technical Specifications and Scope of Supply (.pdf)

RequiredSchedule of Requirement and Deviation Statement (.pdf)

Finance

RequiredBill of Quantity (.xls)

RequiredPrice Bid in standard manufacturers format (.pdf)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹50,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

31 Aug 2023

Published

27 Dec 2019

Bid Opening

13 Jan 2020

Download Starts

27 Dec 2019

Download Ends

11 Jan 2020

Submission Starts

1 Jan 2020

Clarification Period

28 Dec 2019 - 29 Dec 2019

BOQ Preview

•

Amount

•

Procurement of Rack Server

•

Rack Server as per given specificaions in chapter 04 of NIT Documents

•

Matrix Solutions P Ltd

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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