Details of Contracts / Purchase Orders concluded during June- 2024 by C-DAC, Pune(Main Bldg) above Rs. 15000/-
xx-डैक, पुणे (मुख्य भिि) द्िारा जूि-2024 के दौराि 15000/- रुपये से अथर्क के संविदा/खरीद आदेशों का वििरण
Details of Contracts / Purchase Orders concluded during June- 2024 by C-DAC, Pune(Main Bldg) above Rs. 15000/-
निविदा संख्या / Tender No | मद / कायय की प्रकृ नि / Item/ Nature of Work | निविदा जांच का िरीका / Mode of Tender enquiry | एिआईटी की प्रकाशि निथि / Date of Publication of NIT | बोली का प्रकार (एकल/द्िय बोली प्रणाली) / Type of Bidding ( Single / Two bid system) | निविदा प्राप्ि करिे की अंनिम निथि / Last Date of receipt of tender | प्राप्ि निविदाओं की संख्या / No.of tenders recd. | िकिीकी मूलयांकि के बाद योग्य पार्टययों की संख्या और िाम / Nos and names of parties qualified after technical evaluation | िकिीकी मूलयांकि के बाद अयोग्य पार्टययों की संख्या और िाम / Nos. and names of parties not qualified after technical evaluation | क्या संविदा सबसे कम निविदाकिायओं को र्दया गया है/मलू यांककि एल1 / Whether contract awarded to lowest tenderer/Ev | संविदा संख्या और र्दिांक / Contract No & Date | संविदाकार का िाम / Name of Contractor | संविदा का मूलय / Value of Contract (Rs.) (₹) | आपनू िय पणू य करिे की निर्ायररि निथि / Scheduled date of completion of supplies |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
15914/24-3130 | AMC/CAMC for Pre-Owned products, Storage for 2 years. | GeM | 14.03.2024 | Two | 29.03.2024 | 3 | M/s.Cineweb Technologies, Netweb Technologies. | Nil | Yes | CDFP/L24/9007 | M/s.Netweb Technologies India Ltd.,Faridabad. | 11172703.00 | as per ATC |
M/s.TNS Netwroking Solutions. | GeM Contract:511687772345203 | ||||||||||||
15791/24-3048 | Acer Intel core i7 14 inch Laptop.Qty:1no. | GeM | 20.02.2024 | Single | 18.03.2024 | 2 | M/s.Aditya Systems and Solutions. | Nil | Yes | CDBG/L24/2484 | M/s.Aditya Systems and Solutions.,Pune. | 98592.00 | 15days |
M/s.Dharam Agencies. | GeM Contract:511687721317935 | ||||||||||||
15937/02-1062 | External Cert-In and CCA Empannelled Auditor for 1 year. | GeM | 08.03.2024 | Two | 23.03.2024 | 3 | M/s.AKS Information, Xxxxxx Cyber Tech Xxx.Xxx. | Nil | Yes | CDBG/L24/2485 | M/x.Xxxxxxx Age Strategies Xxx.Xxx.,Bangalore. | 555072.00 | as per contract |
M/x.Xxxxxxx Age Strategies Xxx.Xxx. | GeM Contract:511687709589231 | ||||||||||||
16012/22-2917 | Printing of CDAC Annual Report in English & Hindi.Qty:130 each. | GeM | 22.03.2024 | Single | 01.04.202 | 16 | M/s.Semaphore, apgraphic, Arihant,Digitiva,Natraj. | Nil | Yes | CDAC/L24/9008 | M/s.Semaphore Technologies Xxx.Xxx.,Kolkata. | 66300.00 | 15days |
M/s.Vikhyaat,Jaina,Total,Nirmal,K.D,ACME,Print. | GeM Contract:511687771227152 | ||||||||||||
M/s.Excel, Anjani, Focus, Kumar Info. | |||||||||||||
16008/24-3151 | Acer Intel core i7 14inch Laptop (Windows 11 Professional)-1no. | GeM | 20.05.2024 | Single | 20.05.202 | 1 | M/x.Xxxxxx Marketing.,Delhi. | Nil | Yes | CDBG/L24/2487 | M/x.Xxxxxx Marketing.,Delhi. | 83500.00 | 15days |
GeM Contract:511687739462103 | |||||||||||||
15850/24-3070 | Supply, Installation, testing & Comm. At 45U Racks at sites. | GeM | 08.02.2024 | Two | 11.03.2024 | 1 | M/s.Vertiv Energy Xxx.Xxx.,Thane. | Nil | Yes | CDFP/L24/9009 | M/s.Vertiv Energy Xxx.Xxx.,Thane. | 289001482.00 | as per ATC |
GeM Contract:511687733480547 | |||||||||||||
16064/24-2340 | MS Office H&B 2021 lifetime Prepetual Lic.Qty-1no. | GeM | 20.05.2024 | Single | 20.05.202 | 1 | M/s.Generic Software Solutions.,Jalna. | Nil | Yes | CDBG/L24/2491 | M/s.Generic Software Solutions.,Jalna. M.H. | 15812.00 | 40days |
GeM Contract:511687798714049 | |||||||||||||
16106/22-2943 | Dell Latitude 5430 Laptop.Qty-1no. | GeM | 03.06.2024 | Single | 03.06.2024 | 1 | M/s.Odissi Systems and Solutions.,Delhi. | Nil | Yes | CDBG/L24/2488 | M/s.Odissi Systems and Solutions.,Delhi. | 75326.00 | 15days |
GeM Contract:511687703788697 | |||||||||||||
15974/02-1069 | Printing of Books.Qty:3500nos. | GeM | 03.04.2024 | Two | 24.04.2024 | 7 | M/s.Nirmal Media, India Printing, ACME Pack & Prints. | Nil | Yes | CDBG/L24/2489 | M/s.Nirmal Media Centre.,Pune. | 190100.00 | 15days |
M/s.Patankar,Print Plus,Xxx Xxx, Lirasoft. | GeM Contract:511687750214519 | ||||||||||||
16092/02-1074 | Software Lic-Adobe Acrobat Pro for teams for 3 years.Qty-3nos. | GeM | 03.05.2024 | Two | 13.05.2024 | 3 | M/x.XXX Infotech,Times IT, Raamaya Technologies. | Nil | Yes | CDBG/L24/2490 | M/x.XXX Infotech Xxx.Xxx.,Mumbai. | 204286.32 | 15days |
GeM Contract:511687772618895 | |||||||||||||
15831/22-2912 | Drainage work and Waterproofing work. | CPPP | 10.04.2024 | Two | 30.04.2024 | 5 | M/s.Snehal Enterprises, Shakti, Aarav Construction. | Nil | Yes | CDAC/L24/9010 | M/s.Aastech Infra.,Pune. | 282390.52 | 45days |
M/s.Xxxxxxxxx Xxxxxxxx, Aastech Infra. | |||||||||||||
16126/24-3177 | HP Laserjet Pro MFP 4104fdw.Qty:1no. | GeM | 06.06.2024 | Single | 06.06.2024 | 1 | M/s.KAI Computech.,Gujrat. | Nil | Yes | CDFP/L24/9011 | M/s.KAI Computech.,Gujrat. | 43897.00 | 45days |
GeM Contract:511687777318000 | |||||||||||||
16083/24-3168 | Solidworks Designing Software with 3year subscription.Qty-1no. | GeM | 22.05.2024 | Two | 01.06.2024 | 3 | M/s.PELF Infotech, Addonix Technologies. | Nil | Yes | CDFP/L24/9012 | M/s.PELF Infotech Xxx.Xxx.,Pune. | 730000.00 | 15days |
M/x.Xxxx Engineering. | GeM Contract:511687785842656 | ||||||||||||
14907/24-2827 | Internet Bandwidth & Replication Service-Leased Line. | GeM | 20.02.2024 | Two | 01.03.2024 | 2 | M/s.Railtel Corporation, Nextra Communications. | Nil | Yes | CDFP/L24/9013 | M/s.Railtel Corporation of India Ltd.,Delhi. | 3161338.93 | as per GeM |
GeM Contract:511687748839643 | |||||||||||||
16128/24-3178 | Dell Precision 3660 Tower Workstation.Qty:1no. | GeM | 04.06.2024 | Single | 04.06.2024 | 1 | M/s.Satnam Enterprises.,Udaipur.Rajasthan. | Nil | Yes | CDFP/L24/9015 | M/s.Satnam Enterprises.,Udaipur, Rajasthan. | 129926.00 | 45days |
GeM Contract:511687793258308 | |||||||||||||
16127/02-1084 | HP MFM MFP 4303fdw Printer.Qty:1no. | GeM | 07.06.2024 | Single | 07.06.2024 | 1 | M/s.Vintech.,Telangana. | Nil | Yes | CDFP/L24/9014 | M/s.Vintech.,Telangana. | 78899.00 | 45days |
GeM Contract:511687751115049 | |||||||||||||
16127/02-1084 | HP Laserjet Pro MFP 4104fdw Printer.Qty:1no. | GeM | 07.06.2024 | Single | 07.06.2024 | 1 | M/s.J. P. Services.,Thane. | Nil | Yes | CDFP/L24/9016 | M/s.J. P. Services.,Thane. | 38500.00 | 45days |
GeM Contract:511687791684509 | |||||||||||||
16079/24-3162 | Manage Engine Service Desk Plus Enterprise Edition-2000each. | GeM | 26.04.2024 | Two | 24.05.2024 | 3 | M/s.AKS Information, Arsenal Infosolutions. | Nil | Yes | CDBG/L24/2493 | M/s.Elitser Infotech Xxx.Xxx.,Mumbai. | 19036000.00 | 90days |
M/s.Elitser Infotech. | GeM Contract:511687755447984 | ||||||||||||
16094/02-1077 | Holograms.Qty:100000nos. | Limited | 21.05.2024 | Single | 27.05.2024 | 3 | M/s.Everest Holovisions, Shriram Veritech. | Nil | Yes | CDBG/L24/2492 | M/s.Holosecurity Technologies.,Bangalore. | 15576.00 | 2weeks |
M/s.Holosecurity Technologies. | |||||||||||||
00000/00-0000 | Xxx Xxxxxx Xxx. Core SLng LSA 2L.Qty:48nos. | GeM | 20.05.2024 | Two | 30.05.2024 | 4 | M/s.I-Tek Logics,Bloom Solutions, VSN International. | Nil | Yes | CDBG/L24/2494 | M/s.I-Tek Logics Xxx.Xxx.,Punjab. | 793344.00 | 30days |
M/s.IFI Techsolutions. | GeM Contract:511687715649236 | ||||||||||||