GEMC-511687751158582
Awarded to VISHAL DIGITAL
₹64,000
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Material code - 94801000310 - CCTV OS MONITOR | LG / 55ur640S | 8528 | 1 No | 64,000 | 64,000 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | INBOX TECHNOLOGIES PRIVATE LIMITED | 1 | ₹4.7 L |
| 2 | Schedule 2 | VISHAL DIGITAL | 1 | ₹64,000 |
| 3 | Schedule 3 | Not yet disclosed by govt. | 5 | - |
| 4 | Schedule 4 | Not yet disclosed by govt. | 5 | - |
| 5 | Schedule 5 | Not yet disclosed by govt. | 5 | - |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
27 Jan 2024, 10:00 amClosed
OPERATOR STATION AND LARGE CCTV MONITOR
5847261
GEM/2024/B/4438845
Two Packet Bid
Material code - 94802002120 - OPERATOR STATION,Material code - 94801000310 - CCTV OS MONITOR,Materi
GeM Contract
90 days
Odisha; Anugul
Item wise evaluation
BOQ
Awarded to VISHAL DIGITAL
₹64,000
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Material code - 94801000310 - CCTV OS MONITOR | LG / 55ur640S | 8528 | 1 No | 64,000 | 64,000 |
Awarded to INBOX TECHNOLOGIES PRIVATE LIMITED
₹4.7 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Material code - 94802002120 - OPERATOR STATION | HP / HP Pro Tower 400 G9 PCI Business Desktop PC | 8471 | 5 Nos | 94,400 | 472,000 |
3 documents required · 3 mandatory
Exempted
11 May 2024
5 Jan 2024
27 Jan 2024
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | Material code - 94802002120 - OPERATOR STATION | As per NIT Specification. | 5 | Nos | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
| 2 | Material code - 94801000310 - CCTV OS MONITOR | As per NIT Specification. | 1 | No | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
| 3 | Material code - 00000000001 - DUMMY - PLEASE DO NOT QUOTE FOR THIS ITEM | As per NIT Specification. | 1 | No | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
| 4 | Material code - 00000000002 - DUMMY - PLEASE DO NOT QUOTE FOR THIS ITEM | As per NIT Specification. | 1 | No | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
| 5 | Material code - 00000000003 - DUMMY - PLEASE DO NOT QUOTE FOR THIS ITEM | As per NIT Specification. | 1 | No | SUBHENDU MISHRA 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | 90 |
contract_GEMC-511687751158582.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687772693545.pdf
GEM_CONTRACT
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bid_5847261.pdf
GEM_BID
nit_2024-01-05-10-47-49_5d8fc04b40743f941f7be73247a9bace.pdf
BOQ
boq_2024-01-05-10-47-49_d53f96925375fc1a7202ddfe7f5f79d4.csv
BOQ
Annexures_492cdaee-0efd-446c-b1641704432532007_shivkantverma.docx
OTHER
gtc.pdf
OTHER
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