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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹8.9 L+₹2.7 L (44.2%)Accepted-AOC | L2 | Accepted-AOC WORK ORDER | |
| 2 | L1₹6.2 LRejected-AOC 61 1 SARAT BOSE ROAD KOLKATA CALCUTTA SOUTH DIVISION | L1 | Rejected-AOC REJECTED | |
| 3 | L3₹9.3 L+₹3.1 L (50.3%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹9.4 L+₹3.2 L (52.5%)Rejected-AOC 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹9.5 L+₹3.3 L (54.0%)Rejected-AOC | L5 | Rejected-AOC REJECTED |
Tender Value
Refer Docs
EMD Value
₹21,344
Closing Date
5 Feb 2021, 6:00 pmClosed
TEACHER IN CHARGE, HARINGHATA MAHAVIDYALAYA
HARINGHATA NADIA
Purchase, Supply and Installation of Computer Science Laboratory equipments including electronic gadgets at Haringhata Mahavidyalaya under Haringhata Panchayat Samity.
2021_DHE_318631_1
WB/NAD/HGT/HM/NIET-1/2020-21
Open Tender
Electrical Work/ Equipment
Percentage
30 days
HARINGHATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹21,344
Yes
18 Jun 2021
22 Jan 2021
8 Feb 2021
22 Jan 2021
5 Feb 2021
22 Jan 2021
eProcurement System of Government of West Bengal Created By: JYOTINARAYAN PATRA Created Date/Time: 11-Feb-2021 06:08 PM Tender Title: WB/NAD/HGT/HM/NIET-1/2020-21 Tender ID: 2021_DHE_318631_1
Tender Inviting Authority: Teacher-in-charge, Haringhata Mahavidyalaya
Name of Work: Purchase, Supply and Installation of Computer Science Laboratory equipments including electronic gadgets at Haringhata Mahavidyalaya under Haringhata Panchayat Samity.
Contract No: 03473233313
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Copicomm(GSTN-19AMBPS0232K1Z1) 1067200.00 -16.30 893246.40 Eight Lakh Ninty Three Thousand Two Hundred and Fourty Six
2.00 Central Scientific Agency(GSTN-19AISPB8659C1ZV) 1067200.00 -12.75 931132.00 Nine Lakh Thirty One Thousand One Hundred and Thirty Two
3.00 ANOWAR COMPUTER(GSTN-19AGOPA7141E1ZI) 1067200.00 -3.00 1035184.00 Ten Lakh Thirty Five Thousand One Hundred and Eighty Four
4.00 Netcom Infotech Pvt. Ltd.(GSTN-19AABCN6280D1ZH) 1067200.00 -41.95 619509.60 Six Lakh Ninteen Thousand Five Hundred and Nine
5.00 DETECH(GSTN-19ADIPD3476A1ZT) 1067200.00 -10.60 954076.80 Nine Lakh Fifty Four Thousand Seventy Six
6.00 S R ENTERPRISE(GSTN-19CCQPP2396J1ZP) 1067200.00 -11.50 944472.00 Nine Lakh Fourty Four Thousand Four Hundred and Seventy Two
7.00 S.A.International Projects Pvt.Ltd(GSTN-19AABCM7905L1Z3) 1067200.00 -1.50 1051192.00 Ten Lakh Fifty One Thousand One Hundred and Ninty Two
8.00 DIGIT-ALL(GSTN-19AFAPN2883H1Z8) 1067200.00 -6.00 1003168.00 Ten Lakh Three Thousand One Hundred and Sixty Eight
9.00 DELTA TECHNOLOGIES(GSTN-19AALFD2770K1Z1) 1067200.00 -.50 1061864.00 Ten Lakh Sixty One Thousand Eight Hundred and Sixty Four
10.00 Dream Instrument Corporation(GSTN-19ANGPP8085K1Z6) 1067200.00 24.00 1323328.00 Thirteen Lakh Twenty Three Thousand Three Hundred and Twenty Eight
11.00 Infinidea Technologies And Solutions Pvt Ltd(GSTN-NA) 1067200.00 -1.00 1056528.00 Ten Lakh Fifty Six Thousand Five Hundred and Twenty Eight
12.00 GOURAB GUHA(GSTN-NA) 1067200.00 -.02 1066986.56 Ten Lakh Sixty Six Thousand Nine Hundred and Eighty Six
13.00 ELCO SCIENTIFIC(GSTN-NA) 1067200.00 18.00 1259296.00 Tweleve Lakh Fifty Nine Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: Netcom Infotech Pvt. Ltd.(619509.60)
BOQ Summary Details Tender Title: WB/NAD/HGT/HM/NIET-1/2020-21 Tender ID: 2021_DHE_318631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Netcom Infotech Pvt. Ltd. 619509.60 L1
2 Copicomm 893246.40 L2
3 Central Scientific Agency 931132.00 L3
4 S R ENTERPRISE 944472.00 L4
5 DETECH 954076.80 L5
6 DIGIT-ALL 1003168.00 L6
7 ANOWAR COMPUTER 1035184.00 L7
8 S.A.International Projects Pvt.Ltd 1051192.00 L8
9 Infinidea Technologies And Solutions Pvt Ltd 1056528.00 L9
10 DELTA TECHNOLOGIES 1061864.00 L10
11 GOURAB GUHA 1066986.56 L11
12 ELCO SCIENTIFIC 1259296.00 L12
13 Dream Instrument Corporation 1323328.00 L13
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