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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.9 LAdmitted-Finance A 301 3RD FLOOR PLOT NO G 40 41 SUBHASH SOPPING CENTER BEHIND HOTEL ROYAL PLAZA SHASTRI NAGAR JAIPUR RAJASTHAN PIN 302016 | JAIPUR | RAJASTHAN | 302016 | -26.00% | ₹15.9 L | L1 | Admitted-Finance |
| 2 | L2₹18.5 L+₹2.6 L (16.2%)Admitted-Finance | -14.00% | ₹18.5 L+₹2.6 L (16.2%) | L2 | Admitted-Finance |
| 3 | L3₹21.1 L+₹5.2 L (32.4%)Admitted-Finance 1 SUSHMA NIKUNJ SURAJPOLE UDAIPUR UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | -2.00% | ₹21.1 L+₹5.2 L (32.4%) | L3 | Admitted-Finance |
Tender Value
₹21.5 L
EMD Value
₹43,027
Closing Date
9 Jun 2025, 1:00 pmClosed
Chief Engineer, CTPP Chhabra
Admin Building Chowki Motipura Chhabra Baran -325220 Raj.
Comprehensive Annual Maintenance contract for Office Desktop Computers and Monitors with peripheral accessories, Printers, and Station LAN (Local Area Network) and all CCTV systems along with all network switches installed at CTPP, Chhabra
2025_RRVUN_466464_1
649/2025-26/SE(CandI)/CTPP
Open Tender
Miscellaneous Services
Percentage
CTPP, RVUNL, Chhabra
As per uploaded our tender documents
2 documents required · 2 mandatory
₹590
Account Officer, CTPP, RVUNL, Chhabra
₹43,027
26 Aug 2025
13 May 2025
10 Jun 2025
13 May 2025
9 Jun 2025
13 May 2025
eProcurement System Government of Rajasthan Created By: Dinesh Chand Created Date/Time: 26-Aug-2025 04:03 PM Tender Title: Comprehensive Annual Maintenance contract for Office Desktop Computers and Monitors with peripheral accessories, Printers, and Station LAN (Local Area Network) and all CCTV systems along with all network switches installed at CTPP, Chhabra Tender ID: 2025_RRVUN_466464_1
Tender Inviting Authority: Chief Engineer, CTPP, Chhabra
Name of Work: Comprehensive Annual Maintenance contract for Office Desktop Computers and Monitors with peripheral accessories, Printers, and Station LAN (Local Area Network) and all CCTV systems along with all network switches installed at CTPP, Chhabra
Contract No: NIB No. 649/2025-26/SE(C&I)/CTPP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALOK COMPUTERS (GSTN-08AESPA1538H1ZI) BID ID -3173559 2151368.00 -14.00 1850176.48 Eighteen Lakh Fifty Thousand One Hundred and Seventy Six
2.00 PRO PRINTECH IT SOLUTIONS JAIPUR (GSTN-08AAQFP9645J1ZD) BID ID -3183813 2151368.00 -26.00 1592012.32 Fifteen Lakh Ninty Two Thousand Tweleve
3.00 E Connect Solutions Pvt Ltd (GSTN-08AAACE5120G1Z3) BID ID -3197000 2151368.00 -2.00 2108340.64 Twenty One Lakh Eight Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: PRO PRINTECH IT SOLUTIONS JAIPUR(1592012.32)
BOQ Summary Details Tender Title: Comprehensive Annual Maintenance contract for Office Desktop Computers and Monitors with peripheral accessories, Printers, and Station LAN (Local Area Network) and all CCTV systems along with all network switches installed at CTPP, Chhabra Tender ID: 2025_RRVUN_466464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRO PRINTECH IT SOLUTIONS JAIPUR (BID ID -3183813) 1592012.32 L1
2 ALOK COMPUTERS (BID ID -3173559) 1850176.48 L2
3 E Connect Solutions Pvt Ltd (BID ID -3197000) 2108340.64 L3
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