GEMC-511687719780598
Awarded to s. s. solutions
₹1.6 L
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| COMPUTER LAPTOP AND PRINTER | NA / COMPUTER LAPTOP AND PRINTER | HSN not specified by seller | 1 pieces | 158,400 | 158,400 |
Loading
Loading…
Loading…
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L3₹1.6 L+₹96,317 (155.1%)Qualified Item Categories: purchase Laptop and Printer 1ST FLOOR MISHRA MARKET GYANPUR SINGHPUR SANT RAVIDAS NAGAR UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | Item Categories: purchase Laptop and Printer | L3 | Qualified | |
| 2 | L4₹1.6 L+₹97,917 (157.7%)Qualified Item Categories: purchase Laptop and Printer 0 UNITED LODGE NORMAL ROAD TURKMANPUR GORAKHPUR UTTAR PRADESH 273005 | GORAKHPUR | UTTAR PRADESH | 273005 | Item Categories: purchase Laptop and Printer | L4 | Qualified | |
| 3 | L1₹62,083Disqualified Item Categories: purchase Laptop and Printer G 048 GREATER NOIDA G 048 ALPHA 2 VILLAGE TOWN ALPHA 2 CITY GAUTAM BUDH NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201306 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | Item Categories: purchase Laptop and Printer | L1 | Disqualified | |
| 4 | L2₹70,572+₹8,489 (13.7%)Disqualified Item Categories: purchase Laptop and Printer 436 H AVANASHI ROAD ACHME BUILDING OPP SMS HOTEL PEELAMEDU COIMBATORE COIMBATORE TAMIL NADU 641004 | COIMBATORE | TAMIL NADU | 641004 | Item Categories: purchase Laptop and Printer | L2 | Disqualified Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
1 Jun 2023, 2:00 pmClosed
purchase Laptop and Printer (Q3)
4798091
GEM/2023/B/3475799
Single Packet Bid
purchase Laptop and Printer
GeM Contract
15 days
Uttar Pradesh; Deoria
Total value wise evaluation
PRODUCT_CUSTOM
Awarded to s. s. solutions
₹1.6 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| COMPUTER LAPTOP AND PRINTER | NA / COMPUTER LAPTOP AND PRINTER | HSN not specified by seller | 1 pieces | 158,400 | 158,400 |
5 documents required · 5 mandatory
80%
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| purchase Laptop and Printer (Q3) | Savitri Devi 274001,Deenanath Pandey Government Girls Post Graduate College, Deoria. | 1 | 15 days |
Exempted
14 Jun 2023
22 May 2023
1 Jun 2023
contract_GEMC-511687719780598.pdf
GEM_CONTRACT • 0.05 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_4798091.pdf
GEM_BID
computer-lab_2023-05-19-16-48-35_6f20760a49be3e16440df7d8e25624c7.pdf
SPECIFICATION
gtc.pdf
OTHER
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 .