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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.4 LAccepted-AOC 5TH FLOOR MAHESH SHAH 5TH FLOOR PREMISES NO 03 415 PECON TOWER PLOT NO DH 6 38 NEW TOWN RAJARHAT KOLKATA WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | ₹14.4 L | 1 | Accepted-AOC Accepted as L1 bidder |
| 2 | 2₹16.1 L+₹1.6 L (11.2%)Rejected-AOC | ₹16.1 L+₹1.6 L (11.2%) | 2 | Rejected-AOC Accepted as L2 bidder |
| 3 | 3₹17.4 L+₹3.0 L (20.9%)Rejected-AOC | ₹17.4 L+₹3.0 L (20.9%) | 3 | Rejected-AOC Accepted as L3 bidder |
| 4 | 4₹18.9 L+₹4.5 L (31.2%)Rejected-AOC | ₹18.9 L+₹4.5 L (31.2%) | 4 | Rejected-AOC Accepted as L4 bidder |
| 5 | 5₹22.8 L+₹8.3 L (57.8%)Rejected-AOC 12 OPP AADITYA SCHOOL NEAR GURUDWARA TELIBANDHA RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | ₹22.8 L+₹8.3 L (57.8%) | 5 | Rejected-AOC Accepted as L5 bidder |
Tender Value
₹24.0 L
EMD Value
₹47,940
Closing Date
17 Apr 2024, 10:00 amClosed
Shridhar M Devagiri
CCE(R AND D)East, Napier Road, Hastings, Kolkata - 700022
AMC FOR OFFICE EQUIPMENTS AND COMPUTER PERIPHERALS AT THE OFFICE OF CCE(R AND D)EAST, KOLKATA
2024_DRDO_803346_1
CCE(R and D)E/ENQ-01/COMP/KOL/2024-25
Open Tender
Support/Maintenance Service
Percentage
365 days
Kolkata
Please refer tender documents
8 documents required · 8 mandatory
₹0
₹47,940
Yes
6 Jun 2024
8 Apr 2024
18 Apr 2024
8 Apr 2024
17 Apr 2024
10 Apr 2024
8 Apr 2024 - 9 Apr 2024
eProcurement System Government of India Created By: Anjan Kumar Das Created Date/Time: 28-May-2024 02:33 PM Tender Title: AMC FOR OFFICE EQUIPMENTS AND COMPUTER PERIPHERALS AT THE OFFICE OF CCE(R AND D)EAST, KOLKATA, CCE(R and D)E/ENQ-01/COMP/KOL/2024-25 Tender ID: 2024_DRDO_803346_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 CCE(R&D)EAST, KOLKATA (FY 2024-25)
Contract No: CCE(R&D)E/ENQ-01/COMP/KOL/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Alokcomputers (GSTN-08AESPA1538H1ZI) BID ID -3001707 835700.00 -21.00 660203.00 Six Lakh Sixty Thousand Two Hundred and Three
2.00 PKS DIGI BROADCAST SYSTEM AND SERVICE (GSTN-19AKSPR9393K1ZT) BID ID -3002324 835700.00 -5.00 793915.00 Seven Lakh Ninty Three Thousand Nine Hundred and Fifteen
3.00 SIDHI BINAYAK INFORMATICS (GSTN-21AJCPP0231B1Z8) BID ID -3003617 835700.00 -20.00 668560.00 Six Lakh Sixty Eight Thousand Five Hundred and Sixty
4.00 UNIQUE POWER SYSTEMS (GSTN-27ANKPK6462D1ZW) BID ID -3004482 835700.00 -5.00 793915.00 Seven Lakh Ninty Three Thousand Nine Hundred and Fifteen
5.00 Pecon software Ltd (GSTN-19AACCP5314M1Z6) BID ID -3004916 835700.00 -2.00 818986.00 Eight Lakh Eighteen Thousand Nine Hundred and Eighty Six
6.00 PARADIGM INFOSYSTEM (GSTN-19AAIFP9757D1ZQ) BID ID -3004941 835700.00 -22.00 651846.00 Six Lakh Fifty One Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: PARADIGM INFOSYSTEM(651846.00)
eProcurement System Government of India Created By: Anjan Kumar Das Created Date/Time: 28-May-2024 02:33 PM Tender Title: AMC FOR OFFICE EQUIPMENTS AND COMPUTER PERIPHERALS AT THE OFFICE OF CCE(R AND D)EAST, KOLKATA, CCE(R and D)E/ENQ-01/COMP/KOL/2024-25 Tender ID: 2024_DRDO_803346_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 CCE(R&D)EAST, KOLKATA (FY 2024-25)
Contract No: CCE(R&D)E/ENQ-01/COMP/KOL/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Alokcomputers (GSTN-08AESPA1538H1ZI) BID ID -3001707 1561250.00 -21.00 1233387.50 Tweleve Lakh Thirty Three Thousand Three Hundred and Eighty Seven
2.00 PKS DIGI BROADCAST SYSTEM AND SERVICE (GSTN-19AKSPR9393K1ZT) BID ID -3002324 1561250.00 -5.00 1483187.50 Fourteen Lakh Eighty Three Thousand One Hundred and Eighty Seven
3.00 SIDHI BINAYAK INFORMATICS (GSTN-21AJCPP0231B1Z8) BID ID -3003617 1561250.00 -40.00 936750.00 Nine Lakh Thirty Six Thousand Seven Hundred and Fifty
4.00 UNIQUE POWER SYSTEMS (GSTN-27ANKPK6462D1ZW) BID ID -3004482 1561250.00 -5.00 1483187.50 Fourteen Lakh Eighty Three Thousand One Hundred and Eighty Seven
5.00 Pecon software Ltd (GSTN-19AACCP5314M1Z6) BID ID -3004916 1561250.00 -60.00 624500.00 Six Lakh Twenty Four Thousand Five Hundred
6.00 PARADIGM INFOSYSTEM (GSTN-19AAIFP9757D1ZQ) BID ID -3004941 1561250.00 -30.00 1092875.00 Ten Lakh Ninty Two Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: Pecon software Ltd(624500.00)
BOQ Summary Details Tender Title: AMC FOR OFFICE EQUIPMENTS AND COMPUTER PERIPHERALS AT THE OFFICE OF CCE(R AND D)EAST, KOLKATA, CCE(R and D)E/ENQ-01/COMP/KOL/2024-25 Tender ID: 2024_DRDO_803346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARADIGM INFOSYSTEM 651846.00 L1
2 Alokcomputers 660203.00 L2
3 SIDHI BINAYAK INFORMATICS 668560.00 L3
4 UNIQUE POWER SYSTEMS 793915.00 L4
5 PKS DIGI BROADCAST SYSTEM AND SERVICE 793915.00 L4
6 Pecon software Ltd 818986.00 L5
BoQ2 1 Pecon software Ltd 624500.00 L1
2 SIDHI BINAYAK INFORMATICS 936750.00 L2
3 PARADIGM INFOSYSTEM 1092875.00 L3
4 Alokcomputers 1233387.50 L4
5 PKS DIGI BROADCAST SYSTEM AND SERVICE 1483187.50 L5
6 UNIQUE POWER SYSTEMS 1483187.50 L5
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