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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LQualified C S NO 2335 C WARD SHOP NO 12 NARAYAN COMPLEX SHANIWAR PETH POST OFFICE ROAD SHANIWAR PETH KOLHAPUR KOLHAPUR MAHARASHTRA 416002 UDYAM MH 15 0100943 27CCXPP3373E1Z1 B R M | KOLHAPUR | MAHARASHTRA | 416002 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.5 L+₹5,080 (3.61%)Qualified 00 FAISAL ABAD COLONY KISHTWAR KISHTWAR KISHTWAR KISHTWAR JAMMU KASHMIR 182204 UDYAM JK 10 0007232 | KISHTWAR | JAMMU AND KASHMIR | 182204 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.5 L+₹6,200 (4.41%)Qualified 00 PUNASA GARWAL BHAWAN MAIN ROAD VILLAGE TOWN NARMADA NAGAR CITY NARMADA NAGAR EAST NIMAR MADHYA PRADESH 450119 INDIA | EAST NIMAR | MADHYA PRADESH | 450119 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 402 BAJAJ HOUSE 97 NEHRUPLACE NEHRUPLACE SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
16 Feb 2023, 7:00 pmClosed
All in One Computer
Mono Laserjet Printer BOQ Title As per BOQ
4381066
GEM/2023/B/3090120
Two Packet Bid
All in One Computer,Mono Laserjet Printer
GeM Contract
10 days
Maharashtra; Satara
Total value wise evaluation
BOQ
Awarded to FENIX SERVICES
₹1.4 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| All in One Computer | HP / Hp 22-dd0401in | 4900 | 2 pieces | 48,700 | 97,400 |
| Mono Laserjet Printer | HP / HP P1108 | 3100 | 2 pieces | 21,600 | 43,200 |
Exempted
21 Feb 2023
6 Feb 2023
16 Feb 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | All in One Computer | Description1 | 2 | pieces | Gajanan Govind Nanaware 412802,Taluka Agriculture Officer, Shivaji Chowk, a/p Tal. Khandala | 10 |
| 2 | Mono Laserjet Printer | Description2 | 2 | pieces | Gajanan Govind Nanaware 412802,Taluka Agriculture Officer, Shivaji Chowk, a/p Tal. Khandala | 10 |
contract_GEMC-511687760041895.pdf
GEM_CONTRACT • 0.06 MB
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bid_4381066.pdf
GEM_BID
khandala-gem-order_2023-02-06-17-59-51_8820cfa40f4ccf88575c344ddde68ed8.pdf
BOQ
boq_item_sample_file_2023-02-06-17-59-51_1844a38ccb5e675257d3bffe09fa4131.csv
BOQ
gtc.pdf
OTHER
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