Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.1 LAccepted-AOC | ₹7.1 L | 1 | Accepted-AOC Accepted as L1 bidder |
| 2 | 2₹7.3 L+₹20,532 (2.88%)Rejected-AOC HOUSE NO HIG 4 3 HOUSING BOARD COLONY CHANDRA SEKHAR PUR BHUBANESWAR KHURDA ODISHA 751016 | KHORDHA | ODISHA | 751016 | ₹7.3 L+₹20,532 (2.88%) | 2 | Rejected-AOC Accepted as L2 bidder |
| 3 | 3₹8.5 L+₹1.4 L (19.8%)Rejected-AOC | ₹8.5 L+₹1.4 L (19.8%) | 3 | Rejected-AOC Accepted as L3 bidder |
| 4 | 4₹8.8 L+₹1.7 L (23.7%)Rejected-AOC 12 OPP AADITYA SCHOOL NEAR GURUDWARA TELIBANDHA RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | ₹8.8 L+₹1.7 L (23.7%) | 4 | Rejected-AOC Accepted as L4 bidder |
Tender Value
₹8.2 L
EMD Value
₹16,460
Closing Date
22 Feb 2024, 10:00 amClosed
Shridhar M Devagiri, CCE
CCE(R AND D)EAST, NAPIER ROAD, HASTINGS KOLKATA - 22
ANNUAL MAINTENANCE CONTRACT FOR OFFICE EQUIPMENTS AND COMPUTER PERPHERALS AT THE OFFICE OF PMU BALASORE, MLC AND ILC DHAMRA
2024_DRDO_795383_1
CCE(R and D)E/ENQ-01/COMP/BLS/2023-24
Open Tender
Support/Maintenance Service
Percentage
365 days
DHAMRA
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹16,460
Yes
20 Mar 2024
15 Feb 2024
23 Feb 2024
15 Feb 2024
22 Feb 2024
17 Feb 2024
15 Feb 2024 - 16 Feb 2024
eProcurement System Government of India Created By: Anjan Kumar Das Created Date/Time: 29-Feb-2024 12:09 PM Tender Title: ANNUAL MAINTENANCE CONTRACT FOR OFFICE EQUIPMENTS AND COMPUTER PERPHERALS AT THE OFFICE OF PMU BALASORE, MLC AND ILC DHAMRA Tender ID: 2024_DRDO_795383_1
Tender Inviting Authority: CCE(R&D)East Kolkata
Name of Work: ANNUAL MAINTENANCE CONTRACT FOR OFFICE EQUIPMENTS AND COMPUTER PERIPHERALS AT THE OFFICE OF PMU BALASORE, MLC, ILC, DHAMRA (FY 2023-24)
Contract No: CCE(R&D)E/ENQ-01/COMP/BLS/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. B.N. Reprographic Services(GSTN-21ABTPS2561A1ZU) 247991.37 5.00 260390.94 Two Lakh Sixty Thousand Three Hundred and Ninty
2.00 UNIQUE POWER SYSTEMS(GSTN-27ANKPK6462D1ZW) 247991.37 7.00 265350.77 Two Lakh Sixty Five Thousand Three Hundred and Fifty
3.00 Sonatech Infosolutions Pvt Ltd(GSTN-21AAUCS0503M1ZB) 247991.37 -11.00 220712.32 Two Lakh Twenty Thousand Seven Hundred and Tweleve
4.00 SIDHI BINAYAK INFORMATICS(GSTN-21AJCPP0231B1Z8) 247991.37 -10.00 223192.23 Two Lakh Twenty Three Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: Sonatech Infosolutions Pvt Ltd(220712.32)
eProcurement System Government of India Created By: Anjan Kumar Das Created Date/Time: 29-Feb-2024 12:09 PM Tender Title: ANNUAL MAINTENANCE CONTRACT FOR OFFICE EQUIPMENTS AND COMPUTER PERPHERALS AT THE OFFICE OF PMU BALASORE, MLC AND ILC DHAMRA Tender ID: 2024_DRDO_795383_1
Tender Inviting Authority: CCE(R&D)East Kolkata
Name of Work: ANNUAL MAINTENANCE CONTRACT FOR OFFICE EQUIPMENTS AND COMPUTER PERIPHERALS AT THE OFFICE OF PMU BALASORE, MLC, ILC DHAMRA (FY 2023-24)
Contract No: CCE(R&D)E/ENQ-01/COMP/BLS/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. B.N. Reprographic Services(GSTN-21ABTPS2561A1ZU) 575298.64 3.00 592557.60 Five Lakh Ninty Two Thousand Five Hundred and Fifty Seven
2.00 UNIQUE POWER SYSTEMS(GSTN-27ANKPK6462D1ZW) 575298.64 7.00 615569.54 Six Lakh Fifteen Thousand Five Hundred and Sixty Nine
3.00 Sonatech Infosolutions Pvt Ltd(GSTN-21AAUCS0503M1ZB) 575298.64 -11.00 512015.79 Five Lakh Tweleve Thousand Fifteen
4.00 SIDHI BINAYAK INFORMATICS(GSTN-21AJCPP0231B1Z8) 575298.64 -15.00 489003.84 Four Lakh Eighty Nine Thousand Three
Lowest Amount Quoted BY: SIDHI BINAYAK INFORMATICS(489003.84)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE CONTRACT FOR OFFICE EQUIPMENTS AND COMPUTER PERPHERALS AT THE OFFICE OF PMU BALASORE, MLC AND ILC DHAMRA Tender ID: 2024_DRDO_795383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sonatech Infosolutions Pvt Ltd 220712.32 L1
2 SIDHI BINAYAK INFORMATICS 223192.23 L2
3 M/s. B.N. Reprographic Services 260390.94 L3
4 UNIQUE POWER SYSTEMS 265350.77 L4
BoQ2 1 SIDHI BINAYAK INFORMATICS 489003.84 L1
2 Sonatech Infosolutions Pvt Ltd 512015.79 L2
3 M/s. B.N. Reprographic Services 592557.60 L3
4 UNIQUE POWER SYSTEMS 615569.54 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .