GeM

AOC

Goods

Packet 1,Packet 2,Packet 3,Packet 4,Packet 5,Packet 6,Packet 7,Packet 8,Packet 9,Packet 10,Packet 1

BOQ

High Value

Packet 1

Sarva Shiksha Abhiyan (ssa)

North Goa, Goa

Amount: Refer DocsCloses: 27 Mar 2023Closed

Timeline

Published15 Mar 2023
Closed27 Mar 2023
Financial Evaluation30 Mar 2023
Awarded21 Apr 2023

Bids

5 Bids21 Apr 2023

#	Company	Amount	Rank	Status
1	National Federation of Farmers Procurement Processing and Retailing Co-operatives of India Ltd L1₹2.4 CrQualified 101 1ST FLOOR DEVIKA TOWER 6 NEHRU PLACE SOUTH DELHI DELHI 110019 \| SOUTH EAST DELHI \| DELHI \| 110019	₹2.4 Cr	L1	Qualified
2	M/S SAGAR INDUSTRIES L2₹2.4 Cr+₹14,503 (0.06%)Qualified SHOP NO 5298 A ANAJ MANDI AMBALA CANTT AMBALA HARYANA 133003 \| 133003	₹2.4 Cr+₹14,503 (0.06%)	L2	Qualified
3	SCIENCE AND SURGICAL HOUSE L3₹2.4 Cr+₹27,749 (0.12%)Qualified 4351 SCIENCE AND SURGICAL HOUSE SADAR BAZAR SCIENCE MARKET AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	₹2.4 Cr+₹27,749 (0.12%)	L3	Qualified
4	AGARWAL INDUSTRIES Disqualified NA AGARWAL INDUSTRIES RRB ROAD OPP SHREE HERO HAIBARGAON NAGAON ASSAM 782002 \| NAGAON \| ASSAM \| 782002	-	-	Disqualified
5	ARDI CREATIVE PRIVATE LIMITED Disqualified H NO 164 B NEW AG CO OPERATIVE COLONY DORANDA KADRU RANCHI JHARKHAND 834002 \| RANCHI \| JHARKHAND \| 834002	-	-	Disqualified

Tender Value

Refer Docs

EMD Value

₹4.8 L

Closing Date

27 Mar 2023, 11:00 amClosed

Work Description

Packet 1

Packet 2

Packet 3

Packet 4

Packet 5

Packet 6

Packet 7

Packet 8

Packet 9

Packet 10

Packet 11

Packet 12

Packet 13

Packet 14

Packet 15

Packet 16

Packet 17

Packet 18

Packet 19

Packet 20

Packet 21

Packet 22 BOQ Title Multi BOQ

Tender Information

Tender ID

4542375

Reference Number

GEM/2023/B/3240458

Tender Type

Two Packet Bid

Product Category

Packet 1,Packet 2,Packet 3,Packet 4,Packet 5,Packet 6,Packet 7,Packet 8,Packet 9,Packet 10,Packet 1

Form of Contract

GeM Contract

Period of Work

60 days

Location

Goa; North Goa

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687778172732

Awarded to National Federation of Farmers Procurement Processing and Retailing Co-operatives of India Ltd

₹2.4 Cr

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Packet 6	DELL/ LENOVO/HP/ ASUS / Desktop	8471	53 Pieces	64,572	3,422,316
Packet 17	CHECK MAT/ LINGAZ /DIVI / Computer Tables	9403	120 Pieces	13,570	1,628,400
Packet 1	LENOVO/HP/ DELL / Laptop	8471	190 Pieces	37,852	7,191,880
Packet 12	CANON/ APSON/ BROTHER / Printer	8472	1 Pieces	13,350	13,350
Packet 7	LENOVO/HP/ ASUS/ ACER / Laptop	8471	61 Pieces	63,877	3,896,497
Packet 18	CHECK MAT/ LINGAZ /DIVI / Computer chiar	9403	45 Pieces	8,201	369,045
Packet 2	CANON/ EPSON/HP / Printer	8472	59 Pieces	12,500	737,500
Packet 13	SANDISK/ HP / USB Storage	8471	7 Pieces	245	1,715
Packet 8	SAMSUNG/ SONY/ LG / Led screen	8528	1 Pieces	72,850	72,850
Packet 19	CHECK MAT/ LINGAZ /DIVI / Cupboard	9403	28 Pieces	33,972	951,216
Packet 3	WZETCO/ VENQ/ ZEBRONICS/ MADHO / Projector	9008	23 Pieces	137,877	3,171,171
Packet 14	KENT/ AQUA GAURD/ BLUESTAR / Water Purifier	8421	1 Pieces	18,500	18,500
Packet 9	HP/ BROTHER / Multifunction Machine	8443	1 Pieces	34,500	34,500
Packet 20	CHECK MAT/ LINGAZ /DIVI / File drawer	9403	5 Pieces	31,364	156,820
Packet 4	D-LINK/ DAHUA /ROHIT / Switch	8536	31 Pieces	9,250	286,750
Packet 15	CHECK MAT/ LINGAZ /DIVI / Executive Table	9403	8 Pieces	38,763	310,104
Packet 10	HAIER/ HITACHI/ LLYOD/ PANASONIC/ DAIKIN / Air Conditioner	8415	3 Pieces	44,890	134,670
Packet 21	CHECK MAT/ LINGAZ /DIVI / Chair	9403	120 Pieces	7,627	915,240
Packet 5	TP-LINK/ D-LINK /ROHIT / Router	8517	32 Pieces	1,334	42,688
Packet 16	CHECK MAT/ LINGAZ /DIVI / Executive Chair	9401	8 Pieces	18,467	147,736
Packet 11	APC/SINCO/ FINGERS / UPS	8462	65 Pieces	4,850	315,250
Packet 22	CHECK MAT/ LINGAZ /DIVI / Table without Drawers	9403	9 Pieces	17,117	154,053

Documents Required

5 documents required · 5 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹3

Past Performance

80%

Fee & Financial Details

EMD Fee Amount

₹4.8 L

Important Dates

Last Activity

21 Apr 2023

Published

15 Mar 2023

Bid Opening

27 Mar 2023

Bill of Quantities

Item Wise

GeM BOQ Items (22 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	Packet 1	Detailed specifications and quantity to be referred from specification document attached	190	Pieces	Parag Madhusudan NEAR EDUCATION Nagarcenkar 403521,OLD SCERT BUILDING, DEPARTMENT, PORVORIM GOA	60
2	Packet 2	Detailed specifications and quantity to be referred from specification document attached	59	Pieces	Parag Madhusudan NEAR EDUCATION Nagarcenkar 403521,OLD SCERT BUILDING, DEPARTMENT, PORVORIM GOA	60
3	Packet 3	Detailed specifications and quantity to be referred from specification document attached	23	Pieces	Parag Madhusudan NEAR EDUCATION Nagarcenkar 403521,OLD SCERT BUILDING, DEPARTMENT, PORVORIM GOA	60
4	Packet 4	Detailed specifications and quantity to be referred from specification document attached	31	Pieces	Parag Madhusudan NEAR EDUCATION Nagarcenkar 403521,OLD SCERT BUILDING, DEPARTMENT, PORVORIM GOA	60
5	Packet 5	Detailed specifications and quantity to be referred from specification document attached	32	Pieces	Parag Madhusudan NEAR EDUCATION Nagarcenkar 403521,OLD SCERT BUILDING, DEPARTMENT, PORVORIM GOA	60
6	Packet 6	Detailed specifications and quantity to be referred from specification document attached	53	Pieces	Parag Madhusudan NEAR EDUCATION Nagarcenkar 403521,OLD SCERT BUILDING, DEPARTMENT, PORVORIM GOA	60
7	Packet 7	Detailed specifications and quantity to be referred from specification document attached	61	Pieces	Parag Madhusudan NEAR EDUCATION Nagarcenkar 403521,OLD SCERT BUILDING, DEPARTMENT, PORVORIM GOA	60
8	Packet 8	Detailed specifications and quantity to be referred from specification document attached	1	Pieces	Parag Madhusudan NEAR EDUCATION Nagarcenkar 403521,OLD SCERT BUILDING, DEPARTMENT, PORVORIM GOA	60
9	Packet 9	Detailed specifications and quantity to be referred from specification document attached	1	Pieces	Parag Madhusudan NEAR EDUCATION Nagarcenkar 403521,OLD SCERT BUILDING, DEPARTMENT, PORVORIM GOA	60
10	Packet 10	Detailed specifications and quantity to be referred from specification document attached	3	Pieces	Parag Madhusudan NEAR EDUCATION Nagarcenkar 403521,OLD SCERT BUILDING, DEPARTMENT, PORVORIM GOA	60

Stage Documents

Award of Contract

contract_GEMC-511687778172732.pdf

GEM_CONTRACT • 0.13 MB

Documents

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

Tender Documents

bid_4542375.pdf

GEM_BID

BOQ Documents

gem-bid-specs-document_2023-03-08-15-46-39_522c1e72608a9df0cc7923090311e123.pdf

BOQ

boq_item_sample_file_2023-03-08-15-46-39_ed788890c0bacdbe55b4c6d6fe2fa53c.csv

BOQ

Work Item Documents

gtc.pdf

OTHER

Ready to Participate?

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 .

Loading…

Company

National Federation of Farmers Procurement Processing and Retailing Co-operatives of India Ltd

L1₹2.4 CrQualified

101 1ST FLOOR DEVIKA TOWER 6 NEHRU PLACE SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019

M/S SAGAR INDUSTRIES

L2₹2.4 Cr+₹14,503 (0.06%)Qualified

SHOP NO 5298 A ANAJ MANDI AMBALA CANTT AMBALA HARYANA 133003 | 133003

SCIENCE AND SURGICAL HOUSE

L3₹2.4 Cr+₹27,749 (0.12%)Qualified

4351 SCIENCE AND SURGICAL HOUSE SADAR BAZAR SCIENCE MARKET AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001

AGARWAL INDUSTRIES

Disqualified

NA AGARWAL INDUSTRIES RRB ROAD OPP SHREE HERO HAIBARGAON NAGAON ASSAM 782002 | NAGAON | ASSAM | 782002

ARDI CREATIVE PRIVATE LIMITED

Disqualified

H NO 164 B NEW AG CO OPERATIVE COLONY DORANDA KADRU RANCHI JHARKHAND 834002 | RANCHI | JHARKHAND | 834002

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Packet 6

DELL/ LENOVO/HP/ ASUS / Desktop

8471

53 Pieces

64,572

3,422,316

Packet 17

CHECK MAT/ LINGAZ /DIVI / Computer Tables

9403

120 Pieces

13,570

1,628,400

Packet 1

LENOVO/HP/ DELL / Laptop

8471

190 Pieces

37,852

7,191,880

Packet 12

CANON/ APSON/ BROTHER / Printer

8472

1 Pieces

13,350

Packet 7

LENOVO/HP/ ASUS/ ACER / Laptop

8471

61 Pieces

63,877

3,896,497

Packet 18

CHECK MAT/ LINGAZ /DIVI / Computer chiar

9403

45 Pieces

8,201

369,045

Packet 2

CANON/ EPSON/HP / Printer

8472

59 Pieces

12,500

737,500

Packet 13

SANDISK/ HP / USB Storage

8471

7 Pieces

245

1,715

Packet 8

SAMSUNG/ SONY/ LG / Led screen

8528

1 Pieces

72,850

Packet 19

CHECK MAT/ LINGAZ /DIVI / Cupboard

9403

28 Pieces

33,972

951,216

Packet 3

WZETCO/ VENQ/ ZEBRONICS/ MADHO / Projector

9008

23 Pieces

137,877

3,171,171

Packet 14

KENT/ AQUA GAURD/ BLUESTAR / Water Purifier

8421

1 Pieces

18,500

Packet 9

HP/ BROTHER / Multifunction Machine

8443

1 Pieces

34,500

Packet 20

CHECK MAT/ LINGAZ /DIVI / File drawer

9403

5 Pieces

31,364

156,820

Packet 4

D-LINK/ DAHUA /ROHIT / Switch

8536

31 Pieces

9,250

286,750

Packet 15

CHECK MAT/ LINGAZ /DIVI / Executive Table

9403

8 Pieces

38,763

310,104

Packet 10

HAIER/ HITACHI/ LLYOD/ PANASONIC/ DAIKIN / Air Conditioner

8415

3 Pieces

44,890

134,670

Packet 21

CHECK MAT/ LINGAZ /DIVI / Chair

9403

120 Pieces

7,627

915,240

Packet 5

TP-LINK/ D-LINK /ROHIT / Router

8517

32 Pieces

1,334

42,688

Packet 16

CHECK MAT/ LINGAZ /DIVI / Executive Chair

9401

8 Pieces

18,467

147,736

Packet 11

APC/SINCO/ FINGERS / UPS

8462

65 Pieces

4,850

315,250

Packet 22

CHECK MAT/ LINGAZ /DIVI / Table without Drawers

9403

9 Pieces

17,117

154,053

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

Packet 1

Detailed specifications and quantity to be referred from specification document attached

190

Pieces