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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹50,000Qualified Make: none
Model: E OFFICE COMPUTER SYSTEM
Title: E OFFICE COMPUTER SYSTEM 0 9 TH WARD MARIKAMBA ROAD MARIKAMBHA ROAD SAGAR SAGAR SHIMOGA KARNATAKA 577401 | SHIVAMOGGA | KARNATAKA | 577401 | Make: none
Model: E OFFICE COMPUTER SYSTEM
Title: E OFFICE COMPUTER SYSTEM | L1 | Qualified | |
| 2 | L2₹52,360+₹2,360 (4.72%)Qualified Make: none
Model: DigitalOfficePerform computer Systems
Title: DigitalOfficePerform computer Systems 179 94 OLD CALCUTTA ROAD NONA CHANDAN PUKUR BARRACKPORE NORTH 24 PARGANAS WEST BENGAL 700122 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | Make: none
Model: DigitalOfficePerform computer Systems
Title: DigitalOfficePerform computer Systems | L2 | Qualified | |
| 3 | L3₹55,000+₹5,000 (10.0%)Qualified Make: none
Model: DigitalOfficePerform computer Systems
Title: DigitalOfficePerform computer Systems | Make: none
Model: DigitalOfficePerform computer Systems
Title: DigitalOfficePerform computer Systems | L3 | Qualified | |
| 4 | Disqualified Make: DELL
Model: DELL
Title: DESKTOP 1ST FLOOR BUKHARI BUILDING PANZAN CHADOORA BUDGAM CHADOORA BUDGAM JAMMU KASHMIR 191113 | BUDGAM | JAMMU AND KASHMIR | 191113 | Make: DELL
Model: DELL
Title: DESKTOP | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
11 Mar 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EOFFICE MATERIALS FOR PROCUREMENTS (Q3)
6142687
GEM/2024/B/4708515
Two Packet Bid
EOFFICE MATERIALS FOR PROCUREMENTS
GeM Contract
15 days
Karnataka; Shivamogga
Total value wise evaluation
PRODUCT_CUSTOM
Awarded to WIPRO MAX
₹50,000
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| E OFFICE COMPUTER SYSTEM | none / E OFFICE COMPUTER SYSTEM | 8471 | 1 packet | 50,000 | 50,000 |
5 documents required · 5 mandatory
₹3
40%
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| EOFFICE MATERIALS FOR PROCUREMENTS (Q3) | Vimalakshi MR 577401,GRAM PANCHAYAT HOSURU | 1 | 15 days |
Exempted
20 Mar 2024
28 Feb 2024
11 Mar 2024
contract_GEMC-511687760020750.pdf
GeM contract · Paid plans only
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6142687.pdf
GEM_BID
specification_2024-02-28-22-32-31_3bf186a7a7df1c07e76bdd47e8d38b7a.pdf
SPECIFICATION
ATC_c8c34407-af33-4db8-85971709140281268_AOTPSORABA.pdf
OTHER
gtc.pdf
OTHER
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