Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC | ₹4.8 L Quoted ₹4.9 L | 1 | Accepted-AOC L-1 RATE |
| 2 | 2₹4.9 L+₹4,292.80 (0.88%)Rejected-Finance | ₹4.9 L+₹4,292.80 (0.88%) | 2 | Rejected-Finance HIGH RATE |
| 3 | 3₹6.9 L+₹2.0 L (41.2%)Rejected-Finance 38A BALLYGUNGE BROAD STREET BROAD STREET KOLKATA WEST BENGAL 700019 | KOLKATA | WEST BENGAL | 700019 | ₹6.9 L+₹2.0 L (41.2%) | 3 | Rejected-Finance HIGH RATE |
Tender Value
Refer Docs
Closing Date
25 May 2020, 10:00 amClosed
SE C AND M
OFFICE OF SE C AND M, BTPS
Maintenance Contract of Resource Facility Management Service to maintain IT Infrastructure at DVC BTPS
2020_DVC_47095_1
DVC/Tender/BTPS/C AND I A/C AND M/W and S/00014
Limited
Information Technology
Works
480 days
BTPS
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
31 Jul 2020
22 Apr 2020
26 May 2020
22 Apr 2020
25 May 2020
22 Apr 2020
Government eProcurement System Created By: NISHA KUMARI Created Date/Time: 26-May-2020 01:13 PM Tender Title: DVC/Tender/BTPS/C AND I A/C AND M/W and S/00014 Tender ID: 2020_DVC_47095_1
Tender Inviting Authority: SE(C&M), C&M Department,BTPS, Bokaro - 829107
Name of Work:Maintenance Contract of Resource Facility Management (RFM) Service to maintain IT Infrastructure at DVC,BTPS.
Contract No: DVC/Tender/BTPS/C&I A/C&M/Works and Service/00014 Dated 22/04/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G S Computel Pvt Ltd 429280.00 15.00 493672.00 Four Lakh Ninty Three Thousand Six Hundred and Seventy Two
2.00 HUE SERVICE PVT LTD. 429280.00 61.00 691140.80 Six Lakh Ninty One Thousand One Hundred and Fourty
3.00 MOSS 429280.00 14.00 489379.20 Four Lakh Eighty Nine Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: MOSS(489379.20)
BOQ Summary Details Tender Title: DVC/Tender/BTPS/C AND I A/C AND M/W and S/00014 Tender ID: 2020_DVC_47095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOSS 489379.20 L1
2 G S Computel Pvt Ltd 493672.00 L2
3 HUE SERVICE PVT LTD. 691140.80 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_50643.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .