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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹55.2 LQualified Make: Polycom
Model: Group 7500 Video Conferencing equipment 13C JABAKUSUM HOUSE 34 C R AVENUE NEAR YOGAYOG BHAWAN KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012 | Make: Polycom
Model: Group 7500 Video Conferencing equipment | L1 | Qualified MII | |
| 2 | L2₹55.3 L+₹5,560 (0.10%)Qualified Make: Polycom
Model: Group 7500 Video Conferencing equipment 29B 2ND FLOOR WESTON STREET WESTON STREET KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012 | Make: Polycom
Model: Group 7500 Video Conferencing equipment | L2 | Qualified MII | |
| 3 | Disqualified Make: Polycom
Model: Group 7500 Video Conferencing equipment 3 C 301 320 SOLARIS 1 SAKI VIHAR ANDHERI POWAI MAHARASHTRA 400072 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | Make: Polycom
Model: Group 7500 Video Conferencing equipment | - | Disqualified MII |
Tender Value
₹51.8 L
EMD Value
₹1.0 L
Closing Date
7 May 2024, 11:00 amClosed
Video Conferencing End Point (Q2) ( PAC Only )
6252994
GEM/2024/B/4808277
Two Packet Bid
Video Conferencing End Point
GeM Contract
90 days
Jharkhand; Dhanbad
Total value wise evaluation
PRODUCT
Awarded to MINESOURCE INDIA PRIVATE LIMITED
₹55.2 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Polycom Point to Point, non upgradable Video Conferencing End Point | Polycom / Group 7500 Video Conferencing equipment | HSN not specified by seller | 4 pieces | 1,380,550 | 5,522,200 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Video Conferencing End Point (Q2) ( PAC Only ) | Aman Kumar Singh 826005,0 Level, Administration Department, Koyla Bhawan, Koyla Nagar, Dhanbad, Pin Code-826005 | 4 | 90 days |
₹1.0 L
15 Oct 2024
15 Apr 2024
7 May 2024
contract_GEMC-511687737702900.pdf
GEM_CONTRACT • 0.09 MB
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bid_6252994.pdf
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Ane1PBGNOC_d3aac658-f98e-479f-88441711008790069_HQ_MM_Buyer9.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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