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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 | 2₹38.9 L+₹8.9 L (29.8%)Accepted-Finance 17 RAGHUNATH DADAJI STREET MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | 2 | Accepted-Finance Provided matches the rates with L1 | |
| 2 | 1₹30.0 LRejected-Finance OFFICE NO 202 2ND FLOOR JAY ANTARIKSH MAKWANA ROAD MAROL ANDHERI EAST MUMBAI CITY MUMBAI MUMBAI MAHARASHTRA 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | 1 | Rejected-Finance Withdrawn from the tender, refused to supply the material | |
| 3 | Rejected-Technical | - | Rejected-Technical Technically not suitable |
| Sl No | Description | Qty | Unit | Faxonics Technologies pvt Ltd L2 | Technopoint Solutions Pvt Ltd L1 |
|---|---|---|---|---|---|
| 0.00Items : | |||||
| 1.00 | i5 Personal Computers with three years warranty | 30 | Nos | 33,80,204.4 ₹33,80,204.4 | 29,62,449 ₹29,62,449 Lowest |
| 2.00 | Three years extended warranty of i5 Personal Computers | 30 | Nos | 5,12,238 ₹5,12,238 | 35,400 ₹35,400 Lowest |
Tender Value
Refer Docs
EMD Value
₹33,000
Closing Date
22 Dec 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DMM(T-II)
Dadar
Purchase of 30 no. of i5 personal computers with three years warranty and three years extended warranty
2025_BEST_1250964_1
DMM(G)/02/81011/707/2025-26/A
Open Tender
Computer- H/W
Item Wise
2190 days
Dadar
Please refer Tender Document
5 documents required · 5 mandatory
₹2,500
₹33,000
Yes
1 Jul 2026
28 Nov 2025
24 Dec 2025
28 Nov 2025
22 Dec 2025
28 Nov 2025
Select, Excess (+), Less (-)
Tender Inviting Authority: Brihanmumbai Electric Supply and Transport Undertaking
Name of Work: Purchase of i5 Personal Computers with three years warranty and Three years extended Warranty
Tender Ref. No: DMM(T-II)/Gen/02/81011/707/2025-26/Advt
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder in Rs. P Excise Duty Amount in INR Rs. P GST Amount in INR Rs. P Packing / Forwarding, Freight, Insurance, Unloading & Stacking etc. in Rs. P IGST Amount in INR Rs. P Any Other Duties/Levies in Rs. P IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category IGST in % SGST in % CGST in % Gross Rate Per Unit col (11) = sum (6) to (7) in Rs. P TOTAL AMOUNT Without Taxes col (13) = (4) x (7) in Rs. P TOTAL AMOUNT With Taxes col (12) = (11) x (4) in Rs. P TOTAL AMOUNT In Words
0 Items : 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
1 i5 Personal Computers with three years warranty LF-1101821 30 Nos 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
2 Three years extended warranty of i5 Personal Computers LF-1101822 30 Nos 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures Personal Computer 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select %
Quoted Rate in Words
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
cancelled_1.pdf
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details.html
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Document
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TenderDocument_20112025.pdf
Tender Documents • 0.29 MB
BOQ_2156992.xls
BOQ • 0.29 MB
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