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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.9 LAccepted-AOC | 1 | Accepted-AOC Accepted as L1 bidder | |
| 2 | 2₹23.7 L+₹80,460 (3.51%)Rejected-AOC 46 STRAND ROAD 3RD FLOOR KOLKATA 700007 INDIA | KOLKATA | WEST BENGAL | 700007 | 2 | Rejected-AOC Accepted as L2 bidder | |
| 3 | 3₹25.3 L+₹2.4 L (10.5%)Rejected-AOC | 3 | Rejected-AOC Accepted as L3 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Not enlisted with DRDO DCWE | |
| 5 | Rejected-Technical | - | Rejected-Technical Not enlisted with DRDO DCWE |
Tender Value
₹24.1 L
EMD Value
₹48,260
Closing Date
26 May 2025, 10:00 amClosed
Shridhar M Devagiri, CCE
CCE(R and D)East, Napier Road, Hastings, Kolkata-700022
Annual Maintenance Contract for Office Equipment and Computer Peripherals at the Office of CC(R and D)East, Kolkata
2025_DRDO_860421_1
CCE (R and D) E/ENQ-01/COMP/KOL/2025-26
Open Tender
Support/Maintenance Service
Percentage
365 days
Kolkata
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹48,260
Yes
20 Jun 2025
16 May 2025
27 May 2025
16 May 2025
26 May 2025
18 May 2025
16 May 2025 - 17 May 2025
eProcurement System Government of India Created By: Alagumalai Muthusamy Created Date/Time: 19-Jun-2025 12:05 PM Tender Title: Annual Maintenance Contract for Office Equipments and Computer Peripherals at the Office of CC(R and D)East, Kolkata, CCE(R and D)E/ENQ-01/COMP/KOL/2025-26 Tender ID: 2025_DRDO_860421_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 2025-26)
Contract No: CCE(R&D)E/ENQ-01/COMP/KOL/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SEKHAR SYNDICATE (GSTN-21AHLPP8610M1Z2) BID ID -3217579 805940.00 -5.00 765643.00 Seven Lakh Sixty Five Thousand Six Hundred and Fourty Three
2.00 INTERNATIONAL TRADE CENTRE (GSTN-19ACPPJ2155A1ZS) BID ID -3219814 805940.00 -1.00 797880.60 Seven Lakh Ninty Seven Thousand Eight Hundred and Eighty
3.00 M/s B K SERVICES (GSTN-21AEBPB1031P1Z5) BID ID -3219970 805940.00 5.00 846237.00 Eight Lakh Fourty Six Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S SEKHAR SYNDICATE(765643.00)
eProcurement System Government of India Created By: Alagumalai Muthusamy Created Date/Time: 19-Jun-2025 12:05 PM Tender Title: Annual Maintenance Contract for Office Equipments and Computer Peripherals at the Office of CC(R and D)East, Kolkata, CCE(R and D)E/ENQ-01/COMP/KOL/2025-26 Tender ID: 2025_DRDO_860421_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 2025-26)
Contract No: CCE(R&D)E/ENQ-01/COMP/KOL/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SEKHAR SYNDICATE (GSTN-21AHLPP8610M1Z2) BID ID -3217579 1607420.00 -5.00 1527049.00 Fifteen Lakh Twenty Seven Thousand Fourty Nine
2.00 INTERNATIONAL TRADE CENTRE (GSTN-19ACPPJ2155A1ZS) BID ID -3219814 1607420.00 -2.00 1575271.60 Fifteen Lakh Seventy Five Thousand Two Hundred and Seventy One
3.00 M/s B K SERVICES (GSTN-21AEBPB1031P1Z5) BID ID -3219970 1607420.00 5.00 1687791.00 Sixteen Lakh Eighty Seven Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: M/S SEKHAR SYNDICATE(1527049.00)
BOQ Summary Details Tender Title: Annual Maintenance Contract for Office Equipments and Computer Peripherals at the Office of CC(R and D)East, Kolkata, CCE(R and D)E/ENQ-01/COMP/KOL/2025-26 Tender ID: 2025_DRDO_860421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SEKHAR SYNDICATE (BID ID -3217579) 765643.00 L1
2 INTERNATIONAL TRADE CENTRE (BID ID -3219814) 797880.60 L2
3 M/s B K SERVICES (BID ID -3219970) 846237.00 L3
BoQ2 1 M/S SEKHAR SYNDICATE (BID ID -3217579) 1527049.00 L1
2 INTERNATIONAL TRADE CENTRE (BID ID -3219814) 1575271.60 L2
3 M/s B K SERVICES (BID ID -3219970) 1687791.00 L3
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