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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.8 LQualified 1ST FLOOR SA 17 3 A B M SAI ENCLAVE COLONY PAHARIYA VARANASI UTTAR PRADESH 221007 | VARANASI | UTTAR PRADESH | 221007 | L1 | Qualified | |
| 2 | L2₹46.8 L+₹1,560 (0.03%)Qualified 0 B 27 64B OPPISITE ANAND PARK DURGAKUND VARANASI UTTAR PRADESH 221005 UDYAM UP 75 0039848 | VARANASI | UTTAR PRADESH | 221005 | L2 | Qualified | |
| 3 | L3₹47.6 L+₹79,560 (1.70%)Qualified C 6 12 SAPANA TYPE 1 SECTOR 18 VIRNDAVAN YOJNA LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Qualified | |
| 4 | Disqualified 12 13 1ST FLOOR 19 21 KALYANAJI RATANJI HOUSE BORA BAZAR STREET FORT 400001 FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified VILL HAIBATPUR BANJARA TEH HASANPUR AMROHA POST HASANPUR UTTAR PRADESH JYOTIBA PHULE NAGAR UTTAR PRADESH 244241 | AMROHA | UTTAR PRADESH | 244241 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹46,800
Closing Date
27 Mar 2023, 7:00 pmClosed
Item 1 Laptop
Item 2 Printer
4582150
GEM/2023/B/3277226
Two Packet Bid
Item 1 Laptop,Item 2 Printer
GeM Contract
10 days
Uttar Pradesh; Amroha
Total value wise evaluation
BOQ
Awarded to R.M. FUTURETECH PRIVATE LIMITED
₹46.8 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Item 1 Laptop | LENOVO Laptop / LENOVO | HSN not specified by seller | 78 pieces | 49,985 | 3,898,830 |
| Item 2 Printer | Pantum Single Function printer / Pantum | HSN not specified by seller | 78 pieces | 9,995 | 779,610 |
7 documents required · 7 mandatory
3 yrs
₹3
30%
₹46,800
29 Mar 2023
16 Mar 2023
27 Mar 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | Item 1 Laptop | As per attached specification sheet | 78 | pieces | GOPILAL 244221,Munni Devi Women Hospital Campus, Joya Road Amroha | 10 |
| 2 | Item 2 Printer | As per attached specification sheet | 78 | pieces | GOPILAL 244221,Munni Devi Women Hospital Campus, Joya Road Amroha | 10 |
contract_GEMC-511687731512790.pdf
GEM_CONTRACT • 0.10 MB
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bid_4582150.pdf
GEM_BID
hwc-laptop_2023-03-16-18-46-59_bfe5284e07ee1210387663770a49dc5f.pdf
BOQ
boq_item_sample_file-8_2023-03-16-18-46-59_9df703e49b0a80b4b9d049b1bf94b5f0.csv
BOQ
gtc.pdf
OTHER
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