GEMC-511687774528846
Awarded to MUMBAI TRADERS
₹33,480
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SUPPLY OF COMPUTER SOFTWARE | NA | HSN not specified by seller | 4 pieces | 8,370 | 33,480 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹33,480Qualified Make: NA
Model: NA
Title: SUPPLY OF COMPUTER SOFTWARE STAR APARTMENT KOCHI ERNAKULAM KERALA 682301 | ERNAKULAM | KERALA | 682301 | Make: NA
Model: NA
Title: SUPPLY OF COMPUTER SOFTWARE | L1 | Qualified MII | |
| 2 | L2₹2.3 L+₹1.9 L (579.7%)Qualified Make: NA
Model: NA
Title: SUPPLY OF COMPUTER SOFTWARE 12 KHINMINI KHINMINI FARRUKHABAD FARRUKHABAD UTTAR PRADESH 207504 | 207504 | Make: NA
Model: NA
Title: SUPPLY OF COMPUTER SOFTWARE | L2 | Qualified MII | |
| 3 | L3₹3.9 L+₹3.5 L (1053.3%)Qualified Make: NA
Model: NA
Title: SUPPLY OF COMPUTER SOFTWARE 34 NAWAL KUNJ ANGOL VADGAON RD 9TH CROSS BHAGYANAGAR BELGAUM KARNATAKA 590006 | BELAGAVI | KARNATAKA | 590006 | Make: NA
Model: NA
Title: SUPPLY OF COMPUTER SOFTWARE | L3 | Qualified MII | |
| 4 | Disqualified Make: MICROSOFT OFFICE 2021
Model: MICROSOFT OFFICE 2021
Title: MICROSOFT OFFICE 2021 12 13 1ST FLOOR 19 21 KALYANAJI RATANJI HOUSE BORA BAZAR STREET FORT 400001 FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | Make: MICROSOFT OFFICE 2021
Model: MICROSOFT OFFICE 2021
Title: MICROSOFT OFFICE 2021 | - | Disqualified MII |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
6 Feb 2024, 4:00 pmClosed
SUPPLY OF COMPUTER SOFTWARE (Q3)
5959138
GEM/2024/B/4541284
Two Packet Bid
SUPPLY OF COMPUTER SOFTWARE
GeM Contract
15 days
Kerala; Kannur
Total value wise evaluation
PRODUCT_CUSTOM
Awarded to MUMBAI TRADERS
₹33,480
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SUPPLY OF COMPUTER SOFTWARE | NA | HSN not specified by seller | 4 pieces | 8,370 | 33,480 |
6 documents required · 6 mandatory
1 yrs
₹3
50%
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| SUPPLY OF COMPUTER SOFTWARE (Q3) | Murugesh Kumar B 670567,KENDRIYA VIDYALAYA KELTRON NAGAR | 4 | 15 days |
Exempted
14 Feb 2024
27 Jan 2024
6 Feb 2024
contract_GEMC-511687774528846.pdf
GEM_CONTRACT • 0.06 MB
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bid_5959138.pdf
GEM_BID
ms_office_10-01-24_2024-01-10-11-53-52_afd62a368d5d566845f3070d5de855c3.pdf
SPECIFICATION
gtc.pdf
OTHER
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