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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹3.5 L+₹2,538 (0.73%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹3.5 L+₹4,300.50 (1.23%)Accepted-Finance | L3 | Accepted-Finance Accepted |
Tender Value
₹3.5 L
EMD Value
₹10,000
Closing Date
12 Apr 2024, 3:00 pmClosed
ADM(G) Hooghly
Office of the District Magistrate and Collector Hooghy
SUPPLY OF XEROX CUM PRINTER MACHINE CANON imageRUNNER 2945 DADF
2024_DMHNS_688102_1
NIT 981 DT 08/04/2024
Limited
Printer/Scanner
Percentage
15 days
D M Office Hooghly
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹10,000
Yes
16 Apr 2024
9 Apr 2024
15 Apr 2024
9 Apr 2024
12 Apr 2024
9 Apr 2024
eProcurement System of Government of West Bengal Created By: Sourav Dutta Created Date/Time: 15-Apr-2024 04:42 PM Tender Title: SUPPLY OF XEROX CUM PRINTER MACHINE Tender ID: 2024_DMHNS_688102_1
Tender Inviting Authority: ADM(G), HOOGHLY, Office of the District Magistrate & Collector, Hooghy, Nezarath Section.
Name of Work: SUPPLY OF XEROX CUM PRINTER MACHINE
Contract No: NIT981 Dated: 08/04/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARDNET SOLUTIONS (GSTN-19ASFPD5187N1Z6) BID ID -5058383 352500.00 .50 354262.50 Three Lakh Fifty Four Thousand Two Hundred and Sixty Two
2.00 ASHIMA TRADING CO(GSTN-NA)--5058036 352500.00 0.00 352500.00 Three Lakh Fifty Two Thousand Five Hundred
3.00 PRATIMA ELECTRONICS(GSTN-NA)--5057979 352500.00 -.72 349962.00 Three Lakh Fourty Nine Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: PRATIMA ELECTRONICS(349962.00)
BOQ Summary Details Tender Title: SUPPLY OF XEROX CUM PRINTER MACHINE Tender ID: 2024_DMHNS_688102_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA ELECTRONICS 349962.00 L1
2 ASHIMA TRADING CO 352500.00 L2
3 HARDNET SOLUTIONS 354262.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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