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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹1.1 CrQualified 61 1 SARAT BOSE ROAD KOLKATA CALCUTTA SOUTH DIVISION | ₹1.1 Cr | Qualified MII |
| 2 | ₹2.6 CrQualified B4 CENTRAL AVENUE SMRITI NAGAR BHILAI DURG CHHATTISGARH 490020 | DURG | CHHATTISGARH | 490020 | ₹2.6 Cr | Qualified MII |
| 3 | Qualified 1 R N MUKHERJEE ROAD KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Qualified MII |
| 4 | Qualified ROOM NO 16 MEZZANINE FLOOR MARTIN BURN BUILDING 1 R N MUKHERJEE ROAD LAL BAZAAR KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Qualified MII |
| 5 | Qualified 54 JA ANNEXE BASANT LOK VASANT VIHAR NEW DELHI DELHI 110057 | NEW DELHI | DELHI | 110057 | - | Qualified MII |
Tender Value
₹4.4 Cr
EMD Value
Exempted
Closing Date
22 Jul 2022, 12:00 pmClosed
400 Nos each of Desktop Computers including MS Office and
3562788
GEM/2022/B/2326465
GeM Contract
Desktop Computers including MS office,UPS
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
BOQ
Awarded to NETCOM INFOTECH PRIVATE LIMITED
₹1.1 Cr
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Desktop Computers including MS office | Acer / Acer Veriton M200-H510 | HSN not specified by seller | 120 Each | 89,570 | 10,748,400 |
| UPS | BPE / BP 1200 | HSN not specified by seller | 120 Each | 4,787 | 574,440 |
Awarded to ANV DIGI SOLUTIONS PRIVATE LIMITED
₹2.6 Cr
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Desktop Computers including MS office | Acer / Veriton M200 H510 | HSN not specified by seller | 280 Each | 89,570 | 25,079,600 |
| UPS | BPE / BP 1200 | HSN not specified by seller | 280 Each | 4,787 | 1,340,360 |
5 documents required · 5 mandatory
₹2.2 Cr
₹17.7 Cr
Exempted
11 Nov 2022
7 Jul 2022
22 Jul 2022
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | Desktop Computers including MS office | As per Specification Document | 400 | Each | buyer3.sail.burnpur | 84 |
| 2 | UPS | As per Specification Document | 400 | Each | buyer3.sail.burnpur | 84 |
contract_GEMC-511687719320666.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687770454045.pdf
GEM_CONTRACT
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bid_3562788.pdf
GEM_BID
final-ts_2022-07-07-11-35-58_36aeb2763e10047ee8e0e5278afe393c.pdf
BOQ
boq_2022-07-07-11-35-58_9259d07d87e51b8a024f831e9fc92e9d.csv
BOQ
BSD_Format_32c3a646-b06c-40e6-9ab31657175147679_buyer37.sail.wb@gembuyer.in.docx
OTHER
gtc.pdf
OTHER
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