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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹1.3 L+₹13,948.83 (12.2%)Rejected-Finance RATNA P S RATNA MALDA | MALDA | MALDA | WEST BENGAL | L2 | Rejected-Finance Above | |
| 3 | L3₹1.3 L+₹14,582.86 (12.8%)Rejected-Finance MALDA MECHANICAL DIVISION PHE DTE VILLAGE DAULATPUR POST MAHILA NEAR MALDA POLY TECHNIC PIN 732102 | MALDA | MALDA | WEST BENGAL | 732102 | L3 | Rejected-Finance Above |
Tender Value
₹1.3 L
EMD Value
₹2,540
Closing Date
16 Sept 2024, 5:00 pmClosed
The Executive Engineer, Malda Division, PHE Dte.
DOULATPUR,PHE-COMPLEX,P.O.-MALIHA, DIST-MALDA
Annual Maintenance Contract (AMC) for software upgradation, other software related issues in existing computers, refilling of cartridge of the printers, replacement of battery of UPS and other related peripherals in 8 nos. i.e. District, Sub-District
2024_PHED_744816_13
WBPHED/EE/MD/NIeT_32 (2nd Call) of 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
DOULATPUR, PHE-COMPLEX, P.O.-MALIHA, DIST-MALDA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,540
Yes
5 Nov 2024
6 Sept 2024
18 Sept 2024
6 Sept 2024
16 Sept 2024
6 Sept 2024
eProcurement System of Government of West Bengal Created By: PRASHANTA SARKAR Created Date/Time: 28-Sep-2024 01:10 PM Tender Title: WBPHED/EE/MD/NIeT_32 (2nd Call) of 2024-2025, Sl. No. 13 Tender ID: 2024_PHED_744816_13
Tender Inviting Authority: THE EXECUTIVE ENGINEER, MALDA DIVISION, PHE Dte.
Name of Work: Annual Maintenance Contract (AMC) for software upgradation, other software related issues in existing computers, refilling of cartridge of the printers, replacement of battery of UPS and other related peripherals in 8 nos. i.e. District, Sub-District NGO Laboratories under Malda Division, PHE Dte. in the district of Malda. (Period From 01/10/2024 to 30/09/2025). (2nd Call)
Contract No: WBPHED/EE/MD/NIeT _32 of 2024-2025 Group Sl- 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Banik Brothers (GSTN-NA) BID ID -5577628 126807.52 1.50 128709.63 One Lakh Twenty Eight Thousand Seven Hundred and Nine
2.00 UTTAM KUMAR GHOSH (GSTN-NA) BID ID -5577660 126807.52 1.00 128075.60 One Lakh Twenty Eight Thousand Seventy Five
3.00 DIGITAL CONSULTANTS (GSTN-NA) BID ID -5576944 126807.52 -10.00 114126.77 One Lakh Fourteen Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: DIGITAL CONSULTANTS(114126.77)
BOQ Summary Details Tender Title: WBPHED/EE/MD/NIeT_32 (2nd Call) of 2024-2025, Sl. No. 13 Tender ID: 2024_PHED_744816_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIGITAL CONSULTANTS (BID ID -5576944) 114126.77 L1
2 UTTAM KUMAR GHOSH (BID ID -5577660) 128075.60 L2
3 Banik Brothers (BID ID -5577628) 128709.63 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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