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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 15TH FLOOR UNIT 1501 UNIT 1504 ECOSTATION BUSINESS TOWER CN 06 STREET NUMBER 9 BP BLOCK SECTOR V BIDHANNAGAR KOLKATA WEST BENGAL 700091 SECTOR V | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.6 L
EMD Value
₹3,108
Closing Date
27 Aug 2024, 2:00 pmClosed
PRODHAN KAMARPOLE GRAM PANCHAYAT
KAMARPOLE GP OFFICE
ESTIMATE FOR MAINTANANCE LAPTOP AND PURCHASE AND MAINTANANCE PRINTER KAMARPOLE GP (Procurement of Printer,repairing of printer Activity Id-67789746)
2024_ZPHD_735520_1
11/15th FC(Untied)/Computer Maintanance/24-25
Open Tender
IT SERVICES - HARDWARE
Percentage
30 days
GP Office
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Kamarpole G.P, A/C No-1675104000107815
₹3,108
30 Aug 2024
16 Aug 2024
30 Aug 2024
16 Aug 2024
27 Aug 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: Vivekananda Naskar Created Date/Time: 30-Aug-2024 03:23 PM Tender Title: ESTIMATE FOR MAINTANANCE LAPTOP AND PURCHASE AND MAINTANANCE PRINTER KAMARPOLE GP (Procurement of Printer,repairing of printer Activity Id-67789746) Tender ID: 2024_ZPHD_735520_1
Tender Inviting Authority: PRADHAN, KAMARPOLE GRAM PANCHAYAT, BLOCK-DIAMOND HARBOUR-II, SARISHA, SOUTH 24 PARGANAS.
Name of Work: ESTIMATE FOR MAINTANANCE LAPTOP AND PURCHASE AND MAINTANANCE PRINTER KAMARPOLE GP (Procurement of Printer,repairing of printer Activity Id-67789746)
Contract No : 8436542764 : 11/15th FC(Untied)/Computer Maintanance/24-25 : MEMO No: 179/KGP/24 : DATE: 16/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EXCELLIS IT PRIVATE LIMITED(GSTN-NA)--5454443 155406.00 -5.22 147293.81 One Lakh Fourty Seven Thousand Two Hundred and Ninty Three
2.00 SAMANTA COMPUTER(GSTN-NA)--5481935 155406.00 -4.99 147651.24 One Lakh Fourty Seven Thousand Six Hundred and Fifty One
3.00 TAMANNA CONSTRUCTION(GSTN-NA)--5487144 155406.00 -1.30 153385.72 One Lakh Fifty Three Thousand Three Hundred and Eighty Five
4.00 JAY MAA BONOBIBI ENTERPRISE(GSTN-NA)--5482012 155406.00 -3.21 150417.47 One Lakh Fifty Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: EXCELLIS IT PRIVATE LIMITED(147293.81)
BOQ Summary Details Tender Title: ESTIMATE FOR MAINTANANCE LAPTOP AND PURCHASE AND MAINTANANCE PRINTER KAMARPOLE GP (Procurement of Printer,repairing of printer Activity Id-67789746) Tender ID: 2024_ZPHD_735520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EXCELLIS IT PRIVATE LIMITED 147293.81 L1
2 SAMANTA COMPUTER 147651.24 L2
3 JAY MAA BONOBIBI ENTERPRISE 150417.47 L3
4 TAMANNA CONSTRUCTION 153385.72 L4
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