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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | ₹1.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.1 L+₹51,530.50 (32.5%)Rejected-Finance | ₹2.1 L+₹51,530.50 (32.5%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.7 L+₹1.1 L (68.2%)Rejected-Finance 309 403 B12 COMMERCIAL POINT 79 LENIN SARANI TALTALA KOLKATA WEST BENGAL 700013 | KOLKATA | WEST BENGAL | 700013 | ₹2.7 L+₹1.1 L (68.2%) | L3 | Rejected-Finance L3 |
| 4 | L4₹14.5 L+₹12.9 L (812.5%)Rejected-Finance | ₹14.5 L+₹12.9 L (812.5%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical REJECTED |
| Sl No | Description | Qty | Unit | KITKAT INFOSYS L1 | OASYS INFOCOM PVT. LTD. L3 | MOBILAP L4 | DIGITEK SOLUTIONS L2 |
|---|---|---|---|---|---|---|---|
| 1.00 | Total Amount | 1 | Nos | 1,58,480 ₹1,58,480 Lowest | 2,66,580.88 ₹2,66,580.88 | 14,46,126 ₹14,46,126 | 2,10,010.5 ₹2,10,010.5 |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
13 Jul 2026, 12:00 pmClosed
THE PRINCIPAL, RADCH
114, A. J. C. BOSE ROAD KOLKATA-700 014
Repair and Maintenance with supply of spares of Computer and CCTV BY THE PRINCIPAL, DR. R. AHMED DENTAL COLLEGE AND HOSPITAL, KOLKATA-700 014.
2026_HFW_1030396_1
WBHF/ DCH/2589
Open Tender
Miscellaneous Goods
Item Wise
730 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹30,000
Yes
Office chamber of Accounts Officer
21 Aug 2026
1 Jul 2026
15 Jul 2026
1 Jul 2026
13 Jul 2026
3 Jul 2026
2 Jul 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Total Amount | - | Nos | - | - |
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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BOQ_2530175.xls
BOQ • 0.39 MB
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