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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAdmitted-Finance 315 316 BAMANCHAK KAJLAGARH KAJLAGARH EAST MEDINIPUR WEST BENGAL 721626 UDYAM WB 14 0172320 19AAHCG8472G1Z6 B R B MII STATUS AS VERIFIED | MEDINIPUR EAST | WEST BENGAL | 721626 | ₹4.2 L | L1 | Admitted-Finance |
| 2 | L2₹4.2 LAdmitted-Finance 61 1 SARAT BOSE ROAD NEAR MOTOR VEHICLE KOLKATA WEST BENGAL 700025 | KOLKATA | WEST BENGAL | 700025 | ₹4.2 L | L2 | Admitted-Finance |
| 3 | L3₹5.0 LAdmitted-Finance KHURDA KHORDHA ODISHA 751015 UDYAM OD 19 0007837 19AARCS4645P1ZA B 21AARCS4645P1ZP R MII STATUS AS NOT VERIFIED | KHORDHA | ODISHA | 751015 | ₹5.0 L | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technically not suitable |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically not suitable |
| Sl No | Description | Qty | Unit | Netcom Infotech Pvt. Ltd. L2 | SAI INFOTEL SOLUTIONS PVT LTD L3 | Grivety Global Private Limited L1 |
|---|---|---|---|---|---|---|
| 1.00Computer | ||||||
| 1.01 | Supply and installtion of 03 Desktop ,Warranty - 03 years onsite Warranty Onsit
Make - HP/ACER/LENOVO | 5 | No | 3,58,315 ₹4,22,811.7 | 4,21,825 ₹4,97,753.5 | 3,54,150 ₹4,17,897 Lowest |
Tender Value
Refer Docs
EMD Value
₹6,500
Closing Date
15 Jun 2026, 4:00 pmClosed
AGM S and P DPPS
Office of AGM S and P DPPS Technical Building The Durgapur Projects Limited
Supply and installation of 05 Nos Desktop Computers
2026_DPL_1025955_1
WBDPL/PUR/ITC/03/26-27/01
Open Tender
Miscellaneous Goods
Item Wise
90 days
The Durgapur Projects Limited
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,500
Yes
1 Jul 2026
1 Jun 2026
17 Jun 2026
1 Jun 2026
15 Jun 2026
1 Jun 2026
1 Jun 2026 - 13 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Computer | |||||
| 1.01 | Supply and installtion of 03 Desktop ,Warranty - 03 years onsite Warranty Onsit
Make - HP/ACER/LENOVO | 5 | No | - | - |
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BOQ_2520827.xls
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