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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L3₹7.8 L+₹4.6 L (146.3%)Qualified Item Categories: Supply of Acrobat Pro Standard as per annex 45 SECOND FLOOR CHAITANYA MARKET HAMIDIA ROAD NADRA BUS STAND SQUARE BHOPAL MADHYA PRADESH 462001 INDIA | BHOPAL | MADHYA PRADESH | 462001 | Item Categories: Supply of Acrobat Pro Standard as per annex | ₹7.8 L+₹4.6 L (146.3%) | L3 | Qualified MII |
| 2 | L4₹8.0 L+₹4.9 L (155.1%)Not Evaluated Item Categories: Supply of Acrobat Pro Standard as per annex FF 4 A BLOCK MANSAROVAR COMPLEX OPP HABIBGANJ RAILWAY STATION 758 BHOPAL MADHYA PRADESH 462016 | BHOPAL | MADHYA PRADESH | 462016 | Item Categories: Supply of Acrobat Pro Standard as per annex | ₹8.0 L+₹4.9 L (155.1%) | L4 | Not Evaluated |
| 3 | L5₹8.5 L+₹5.4 L (169.7%)Not Evaluated Item Categories: Supply of Acrobat Pro Standard as per annex MANORAMA GANJ INDORE MADHYA PRADESH 452001 INDIA | INDORE | MADHYA PRADESH | 452001 | Item Categories: Supply of Acrobat Pro Standard as per annex | ₹8.5 L+₹5.4 L (169.7%) | L5 | Not Evaluated |
| 4 | L1₹3.2 LDisqualified Item Categories: Supply of Acrobat Pro Standard as per annex 145 B 9 3RD FLOOR KISHANGARH VASANT KUNJ NEW DELHI DL 110070 INDIA | NEW DELHI | NEW DELHI | DELHI | 110070 | Item Categories: Supply of Acrobat Pro Standard as per annex | ₹3.2 L | L1 | Disqualified Category: General |
| 5 | L2₹6.6 L+₹3.4 L (108.6%)Disqualified Item Categories: Supply of Acrobat Pro Standard as per annex I 6 406 SANGAM VIHAR SOUTH DELHI DELHI 110065 UDYAM DL 08 0004643 | SOUTH EAST DELHI | DELHI | 110065 | Item Categories: Supply of Acrobat Pro Standard as per annex | ₹6.6 L+₹3.4 L (108.6%) | L2 | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
22 Jun 2023, 2:00 pmClosed
Supply of Acrobat Pro Standard as per annex
4719596
GEM/2023/B/3402977
Single Packet Bid
Supply of Acrobat Pro Standard as per annex
30 days
Madhya Pradesh; Bhopal
Total value wise evaluation
BOQ
4 documents required · 4 mandatory
Exempted
22 Jun 2023
12 Jun 2023
22 Jun 2023
| Item No | Item Title | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|
| 1 | Supply of Acrobat Pro Standard as per annex | 30 | nos | M.L Jain 462024,DRM Office ,Habibganj West Central Railway | 30 |
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bid_4719596.pdf
GEM_BID
document-164_2023-05-01-13-09-39_dacc478e2a8df477a8188d867a45558c.pdf
BOQ
boq_item_sample_file-1_2022-04-13-10-53-52_c470388d_2023-05-01-13-09-39_f80acfee9da6cd68840b359457bb8e63.csv
BOQ
gtc.pdf
OTHER
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