GEMC-511687754522776
Awarded to KRISHNA ENTERPRISES
₹6.1 L
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| PRINTER | - | HSN not specified by seller | 63 pieces | 9,700 | 611,100 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | KRISHNA ENTERPRISES | 2 | ₹31.6 L |
| 2 | Schedule 2 | KRISHNA ENTERPRISES | 2 | ₹6.1 L |
Tender Value
₹37.8 L
EMD Value
Exempted
Closing Date
11 Feb 2023, 4:00 pmClosed
LAPTOP PRINTER SUPPLY
4353752
GEM/2023/B/3064559
Two Packet Bid
LAPTOP,PRINTER
GeM Contract
10 days
Uttar Pradesh; Mau
Item wise evaluation
BOQ
Awarded to KRISHNA ENTERPRISES
₹6.1 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| PRINTER | - | HSN not specified by seller | 63 pieces | 9,700 | 611,100 |
Awarded to KRISHNA ENTERPRISES
₹31.6 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| LAPTOP | - | HSN not specified by seller | 63 pieces | 50,100 | 3,156,300 |
6 documents required · 6 mandatory
1 yrs
₹3
20%
Exempted
11 Mar 2023
1 Feb 2023
11 Feb 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | LAPTOP | AS PER REQUIERMENT SPECIFICATION | 63 | pieces | Brijesh Kumar Yadav 275101,CMO OFFICE MAU | 10 |
| 2 | PRINTER | AS PER REQUIERMENT SPECIFICATION | 63 | pieces | Brijesh Kumar Yadav 275101,CMO OFFICE MAU | 10 |
contract_GEMC-511687754522776.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687785309704.pdf
GEM_CONTRACT
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bid_4353752.pdf
GEM_BID
computer_2023-02-01-15-11-07_fa9b4e8690d7318a04f17e387a65ff9b.pdf
BOQ
lapt_2023-02-01-15-11-07_818ac7e398b7bae4005a685e44076e0c.csv
BOQ
gtc.pdf
OTHER
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