Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79,184Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹88,256+₹8,736 (11.0%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder. | |
| 3 | L3₹92,400+₹12,880 (16.2%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-Finance Not L1 Bidder. | |
| 4 | L4₹93,744+₹14,224 (17.9%)Rejected-Finance 36 NABAPALLY NATAGARH P O NATAGARH NORTH 24 PARGANAS WEST BENGAL 700113 UDYAM WB 10 0038195 | 24 PARAGANAS NORTH | WEST BENGAL | 700113 | L4 | Rejected-Finance Not L1 Bidder. | |
| 5 | L5₹1.1 L+₹26,100.48 (32.8%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder. |
Tender Value
Refer Docs
Closing Date
24 Sept 2020, 6:00 pmClosed
KP SINGH, IDSE.
GE NORTH KOLKATA, 46 BT ROAD, KOLKATA 50.
REPAIR OR UPDATE OF PRINTER AND COMPUTER OF DIFFERENT SEC UNDER GE NORTH KOLKATA.
2020_MES_376359_1
3012/JOB/2020-21/15/E3
Open Tender
Miscellaneous Works
Works
30 days
GE NORTH KOLKATA, 46 BT ROAD, KOLKATA 50.
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
GE NORTH KOLKATA, 46 BT ROAD, KOLKATA 50.
4 Dec 2020
10 Sept 2020
26 Sept 2020
10 Sept 2020
24 Sept 2020
10 Sept 2020
10 Sept 2020
1. Repairing of computer display i/c servicing of computer also supply and fixing antivirus 1user 06 Months of computer E8 sec & E1 with complete all as specified and as directed by the Engr-in-Charge. Qty: 02 Each. Make: Quick-heal or equivalent. 2. Supply and fix new USB Mouse in place of old Mouse computer B/R with complete all as specified and as directed by the Engr-in-Charge. Qty: 04 Each. Make: Zebronics or equivalent. 3. Repair and replacement of logic board EDU sec,Power supply & Teflon for paper jam of HP P-1108 printer of E1 sec, cash sec and E2 sec. Complete all as specified and as directed by the Engr-in-Charge. Qty: 03 Each. 4. Upgrade the computer i/c servicing and reloading software and change of CPU fan also repairing of key board of computer E1 sec & E3 secwith complete all as specified and as directed by the Engr-in-Charge. Qty: 04 Each. Make: Quick-heal or equivalent. 5. Supply and fixing of printer sharing device 10/100 mbps 8 way switch channel with cat 6 cable including RJ45 connector E3 sec and E2 sec with complete all as specified and as directed by the Engr-in-Charge. Qty: 03 Each. Make: Delink or equivalent. 6. Repair of P-4 computer with SMPS Change cash sec with complete all as specified and as directed by the Engr-in-Charge. Qty: 01 Each. 7. Supply & Fixing P-4 Motherboard of computer E-1 sec with complete all as specified and as directed by the Engr-in-Charge. Qty: 01 Each. Make: Zebronics or equivalent. 8. Repair & replacement of new UPS battery for smooth runining of computer GE steno and AO office with complete all as specified and as directed by the Engr-in-Charge. Qty: 02 Each. Make: Zebronics or equivalent. 9. Supply and fix new one gb random acess memory in place of old random acess memory of computer BSO sec with complete all as specified and as directed by the Engr-in-Charge. Qty: 01 Each. Make: Starlite or equivalent.. [ Ser No. 1 to 9 Complete One Job only]
KAY BEE ASSOCIATES
DAS ENTERPRISE
SHREE MAA UDYOG
G.B. CONSTRUCTION
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .