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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC HOUSE NO 208 MAYUR RESIDENCY VISTAR POST CIMAP FARIDI NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | L1 | Accepted-AOC LOWEST QUOTED RATE | |
| 2 | L2₹6.1 L+₹65,097.60 (11.9%)Rejected-Finance | L2 | Rejected-Finance LOW QUOTED RATE | |
| 3 | L3₹6.3 L+₹78,930.84 (14.4%)Rejected-Finance 2A 8 SUKANATA PALLY WEST DHANDABAG DURGAPUR WEST BENGAL 713203 | PASCHIM BARDHAMAN | WEST BENGAL | 713203 | L3 | Rejected-Finance LOW QUOTED RATE | |
| 4 | L4₹6.8 L+₹1.3 L (23.0%)Rejected-Finance 55 GHOSI GALI SHOP NO 13 BABU BHAI TRADE CENTRE NEAR CLOCK TOWER | L4 | Rejected-Finance LOW QUOTED RATE | |
| 5 | L5₹7.4 L+₹1.9 L (34.8%)Rejected-Finance 29 3 4 FIRST FLOOR RAJPUR ROAD ANEKANT PLACE DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L5 | Rejected-Finance LOW QUOTED RATE |
Tender Value
Refer Docs
EMD Value
₹8,150
Closing Date
24 Aug 2020, 5:00 pmClosed
AGM (C and MM)
THDC India Ltd. Administrative Building Bhagirathi Puram, Tehri
Annual Maintenance Contract of Computers/Printers/UPS
2020_THDC_570409_1
THDC/TEHRI/CMM/OPEN/20-21/15
Open Tender
Miscellaneous Works
Works
365 days
THDC Tehri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
Yes
THDC India Ltd.
₹8,150
Yes
20 Oct 2020
10 Jul 2020
25 Aug 2020
10 Jul 2020
24 Aug 2020
10 Jul 2020
eProcurement System Government of India Created By: Manoj Pandey Created Date/Time: 24-Sep-2020 03:55 PM Tender Title: Annual Maintenance Contract of Computers/Printers/UPS Tender ID: 2020_THDC_570409_1
Tender Inviting Authority: AGM (C&MM), THDC India Limited, Tehri.
Name of Work:Annual maintenance contract (AMC) of computers/printers/UPS.
Contract No: THDC/Tehri/CMM/OPEN/2020-21/15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARD GROUP(GSTN-05AAKFA9721E1ZM) 813720.00 -24.50 614358.60 Six Lakh Fourteen Thousand Three Hundred and Fifty Eight
2.00 Raygain Technologies Pvt Ltd(GSTN-07AAECR5855K2ZW) 813720.00 -5.00 773034.00 Seven Lakh Seventy Three Thousand Thirty Four
3.00 Strategic Marketing(GSTN-05AADFS8010M1Z6) 813720.00 -9.00 740485.20 Seven Lakh Fourty Thousand Four Hundred and Eighty Five
4.00 WEBSTEP TECHNOLOGIES PRIVATE LIMITED(GSTN-19AABCW5868Q1Z9) 813720.00 -22.80 628191.84 Six Lakh Twenty Eight Thousand One Hundred and Ninty One
5.00 Spring World Enterprises(GSTN-NA) 813720.00 -32.50 549261.00 Five Lakh Fourty Nine Thousand Two Hundred and Sixty One
6.00 JAYASAN INFOWARE PRIVATE LIMITED(GSTN-NA) 813720.00 -17.00 675387.60 Six Lakh Seventy Five Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: Spring World Enterprises(549261.00)
BOQ Summary Details Tender Title: Annual Maintenance Contract of Computers/Printers/UPS Tender ID: 2020_THDC_570409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Spring World Enterprises 549261.00 L1
2 ARD GROUP 614358.60 L2
3 WEBSTEP TECHNOLOGIES PRIVATE LIMITED 628191.84 L3
4 JAYASAN INFOWARE PRIVATE LIMITED 675387.60 L4
5 Strategic Marketing 740485.20 L5
6 Raygain Technologies Pvt Ltd 773034.00 L6
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