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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.4 L+₹19,304.21 (8.57%)Rejected-Finance 8 HIDARAM BANERJEE LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | 2 | Rejected-Finance 2 | |
| 3 | 3₹2.5 L+₹23,174.21 (10.3%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | Rejected-Technical 26 3 HOSPITAL ROAD EAST SOUTH PURBACHAL KALIKAPUR KOLKATA WEST BENGAL 700078 | KOLKATA | WEST BENGAL | 700078 | - | Rejected-Technical Due to mismatch required Section-B forms |
Tender Value
Refer Docs
EMD Value
₹4,000
Closing Date
17 Sept 2024, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Executive Engineer_DWSD_PHE Dte
Fagupur_Bardhaman
Annual Mtc on contract (AMC) for computer hardwares i.e. printer,UPS ,Monitors internet recharging ,Keyboards mouse,Monitor ,Mother board,SMPS ,DDR RAM etc and other related hardwares peripherals in the office of the EE/DWSD/PHE Dte Nababhat ,Purba
2024_PHED_741678_4
eNIQ-01/2024-25/EE/DWSD/PHE Dte
Open Tender
CIVIL WORKS
Item Wise
365 days
Fagupur
NA.
2 documents required · 2 mandatory
₹4,000
10 Dec 2024
30 Aug 2024
20 Sept 2024
30 Aug 2024
17 Sept 2024
2 Sept 2024
Annual Maintenance Contract (AMC) for Computers, Printers, UPS and other related hardwares peripherals including internet connectivity machineries and necessary hardwre support (Excluding spares above Rs. 500.00) and softares support for computers installed (Including all taxes) in the office of the Executive Engineer,Durgapur W/S Division, P.H.E. (14 Nos Computers installed) Dte.Nababhat. (Rate will be quote 12 mX Rate=Basic Rate)
Internet recharge (min. speed of 100 Mbps) for data entry, result updation in dashboard, IMIS entry in JJM Portal (Payment will be made on production of vouchers of of actual cost involved plus(+) 10% as contractor's profit towards Recharge) (Including all taxes) in the office of the office of the Executive Engineer,Durgapur W/S Division, P.H.E. Dte.Nababhat.(Rate will be quote 12 mX Rate=Basic Rate)
Spares of Computer & printer above Rs.500.00, Monitors, Key Board, Mouse, Mother Board, DDR RAM,ROM, Antivirus Qheal, UPS, Battery etc. as and when required ( Payment will be made on production of vouchers of of actual cost involved) (Including all taxes) in the office of the office of the Executive Engineer,Durgapur W/S Division, P.H.E. Dte.Nababhat.(Rate will be quote 12 mX Rate=Basic Rate)
JOYGURU ENTERPRISE (BID ID -5553156)
Kiron Enterprise (BID ID -5553242)
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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