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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.1 LAccepted-AOC | ₹8.1 L | 1 | Accepted-AOC Accepted as L1 bidder |
| 2 | 2₹9.3 L+₹1.2 L (15.0%)Rejected-AOC | ₹9.3 L+₹1.2 L (15.0%) | 2 | Rejected-AOC Accepted as L2 bidder |
| 3 | 3₹9.3 L+₹1.2 L (15.4%)Rejected-AOC | ₹9.3 L+₹1.2 L (15.4%) | 3 | Rejected-AOC Accepted as L3 bidder |
Tender Value
₹9.3 L
EMD Value
₹18,600
Closing Date
22 Dec 2022, 10:00 amClosed
Shridhar M Devagiri, CCE
CCE(R and D)East, Napier Road, Hastings, Kolkata-700022
Annual Maintenance Contract for office equipments and computer peripherals at the office of PMU Balasore and MLC, Dhamra
2022_DRDO_727164_1
CCE(R and D)E/ENQ-01/COMP/BLS/2022-23
Limited
Support/Maintenance Service
Percentage
365 days
Balasore
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Yes
CCE(R and D)East
₹18,600
Yes
17 Jan 2023
6 Dec 2022
23 Dec 2022
6 Dec 2022
22 Dec 2022
14 Dec 2022
6 Dec 2022 - 13 Dec 2022
eProcurement System Government of India Created By: Anjan Kumar Das Created Date/Time: 03-Jan-2023 10:32 AM Tender Title: Annual Maintenance Contract for office equipments and computer peripherals at the office of PMU Balasore and MLC, Dhamra, CCE(R and D)E/ENQ-01/COMP/BLS/2022-23 Tender ID: 2022_DRDO_727164_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, DHAMRA (FY 2022-23)
Contract No: CCE(R&D)E/ENQ-01/COMP/BLS/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIDHI BINAYAK INFORMATICS(GSTN-21AJCPP0231B1Z8) 176347.89 0.00 176347.89 One Lakh Seventy Six Thousand Three Hundred and Fourty Seven
2.00 M/s KRISHNA REFRIGERATION & ENTERPRISES(GSTN-NA) 176347.89 15.01 202817.71 Two Lakh Two Thousand Eight Hundred and Seventeen
3.00 UNIQUE SERVICES(GSTN-NA) 176347.89 15.00 202800.07 Two Lakh Two Thousand Eight Hundred
Lowest Amount Quoted BY: SIDHI BINAYAK INFORMATICS(176347.89)
eProcurement System Government of India Created By: Anjan Kumar Das Created Date/Time: 03-Jan-2023 10:32 AM Tender Title: Annual Maintenance Contract for office equipments and computer peripherals at the office of PMU Balasore and MLC, Dhamra, CCE(R and D)E/ENQ-01/COMP/BLS/2022-23 Tender ID: 2022_DRDO_727164_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, DHAMRA (FY 2022-23)
Contract No: CCE(R&D)E/ENQ-01/COMP/BLS/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIDHI BINAYAK INFORMATICS(GSTN-21AJCPP0231B1Z8) 631965.18 0.00 631965.18 Six Lakh Thirty One Thousand Nine Hundred and Sixty Five
2.00 M/s KRISHNA REFRIGERATION & ENTERPRISES(GSTN-NA) 631965.18 15.02 726886.35 Seven Lakh Twenty Six Thousand Eight Hundred and Eighty Six
3.00 UNIQUE SERVICES(GSTN-NA) 631965.18 15.50 729919.78 Seven Lakh Twenty Nine Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: SIDHI BINAYAK INFORMATICS(631965.18)
BOQ Summary Details Tender Title: Annual Maintenance Contract for office equipments and computer peripherals at the office of PMU Balasore and MLC, Dhamra, CCE(R and D)E/ENQ-01/COMP/BLS/2022-23 Tender ID: 2022_DRDO_727164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDHI BINAYAK INFORMATICS 176347.89 L1
2 UNIQUE SERVICES 202800.07 L2
3 M/s KRISHNA REFRIGERATION & ENTERPRISES 202817.71 L3
BoQ2 1 SIDHI BINAYAK INFORMATICS 631965.18 L1
2 M/s KRISHNA REFRIGERATION & ENTERPRISES 726886.35 L2
3 UNIQUE SERVICES 729919.78 L3
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