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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80,416Accepted-AOC 36 NABAPALLY NATAGARH P O NATAGARH NORTH 24 PARGANAS WEST BENGAL 700113 UDYAM WB 10 0038195 | 24 PARAGANAS NORTH | WEST BENGAL | 700113 | L1 | Accepted-AOC L1 Bidder. | |
| 2 | L2₹81,648+₹1,232 (1.53%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L2 | Rejected-Finance Not L1 Bidder. | |
| 3 | L3₹81,928+₹1,512 (1.88%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder. | |
| 4 | L4₹83,216+₹2,800 (3.48%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder. | |
| 5 | L5₹83,272+₹2,856 (3.55%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder. |
Tender Value
Refer Docs
Closing Date
10 Mar 2021, 11:00 amClosed
KP SINGH, IDSE.
GE NORTH KOLKATA, 46 BT ROAD, KOLKATA 50.
REPAIR, SERVICE AND UPDATE OF PRINTERS AND COMPUTERS OF DIFFERENT SECTIONS IN MAIN OFFICE UNDER GE NORTH KOLKATA.
2021_MES_427849_1
3012/JOB/2020-21/62/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.
25 Mar 2021
4 Mar 2021
11 Mar 2021
4 Mar 2021
10 Mar 2021
4 Mar 2021
4 Mar 2021
1. Supply and fix new EDU unit of Mother Board and servicing printer in Cashier, E3, Steno, BSO & E/M Complete as directed by Eng-in-Charge. Qty: 05 Each. Make: HP / Equivalent. 2. Supply and fix new Battery and service Wireless Keyboard and Mouse of Steno. Qty: 01 Each. Make: HP. 3. Supply and Fix CPU Hard Disc, Power connector, 5 Port Internet switch 2 Patch cord for two CPU and servicing at AO Sub Div all complete as directed by Eng-in-charge. Qty: 01 Each. 4. Supply and fix new Mother Board DDR3 81 series in place of old Mother Board and Data Recovery, CPU Fan, switch connector system, server link all assemble in Cashier complete with all as specified and as directed by the Engr-in-Charge. Qty: 01 Each. Make: Zebronics / equivalent. 5. Repair and servicing, File sharing upload at AGE B/R Kankinara and E8 Sec. Qty: 02 Each. 6. Windows 7 load, formatting, software installation and networking sharing AGE B/R Sub Div, complete all as directed by Eng-in-charge. Qty: 01 Each. 7. Windows 8.1 load, formatting, software installation data transfer and networking sharing. XEROX machine networking sharing at AGE (Contract) all complete as directed by Eng-in-charge. Qty: 01 Each. 8. RAM servicing, Data Delete recovery system installation at BSO Sub Div. Qty: 01 Each. 9. Supply & Fixing P-4 Motherboard of computer E5. Qty: 01 Each. Make: Zebronics / equivalent. 10. Repair of logic board for scanner, servicing and Installation new HP 1136 at E/M Sub div in main office complete as directed by eng-in-charge. Qty: 01 Each. 11. Supply and fix new Mother Board DDR3 81 seriese in place of old Mother Board and Data recovery computer AGE E/M Sub div. Qty: 01. Make: Zebronics / equivalent. 12. Supply and fixing new card feeder unit in Plastic I-Card printer at CWE office. Qty: 01 Each. Make: Zebra. 13. Internet sharing E8 to E8 Staff office, E/M Sub Div, E1, E2 to E3 with cat 6 cable. Qty: 04 Each. Note: Old demolished materials obtained from the above work shall be the contractor’s property for which contractor shall pay credit. [Ser No. 1 to 13 Complete One Job only]
DAS ENTERPRISE
RAJU MOTOR GARAGE
SABITA ENTERPRISE
S. S. ENTERPRISE
KAY BEE ASSOCIATES
G.B. CONSTRUCTION
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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