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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | ₹7.9 L Quoted ₹12.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.3 L+₹3,450 (0.28%)Rejected-Finance A 190 SAWMI VIVEKANAND PARISAR KATARA HILLS BAG MUGALIA BHOPAL MADHYA PRADESH 462043 | BHOPAL | MADHYA PRADESH | 462043 | ₹12.3 L+₹3,450 (0.28%) | L2 | Rejected-Finance L2 |
| 3 | L3₹12.7 L+₹34,900 (2.83%)Rejected-Finance LIG 09 GURUDEV RAVINDRANATH TEGORE 2C SAKET NAGAR SAKET NAGAR BHOPAL BHOPAL MADHYA PRADESH 462024 | BHOPAL | MADHYA PRADESH | 462024 | ₹12.7 L+₹34,900 (2.83%) | L3 | Rejected-Finance L3 |
| Sl No | Description | Qty | Unit | TECHNO CARE SOLUTION L1 | GULBAKE BROTHERS INDIA PRIVATE LIMITED L2 | OSHN EQUIPMENTS INDIA PRIVATE LIMITED L3 |
|---|---|---|---|---|---|---|
| 1.00ICT Equipments | ||||||
| 1.01 | Desktop specifications as per annexure 1 | 10 | Nos | 1,11,500 ₹11,15,000 Lowest | 1,12,450 ₹11,24,500 | 1,15,400 ₹11,54,000 |
| 1.02 | Laptop specifications as per annexure 2 | 1 | Nos | 1,16,500 ₹1,16,500 | 1,10,450 ₹1,10,450 Lowest | 1,12,400 ₹1,12,400 |
Tender Value
Refer Docs
EMD Value
₹24,000
Closing Date
20 Aug 2026, 5:00 pmClosed
PRINCIPAL PMCOE Niwari
Amar Shahid Chandra Sekhar Azad Govt. PG College, Niwari, Dist.-472442.
Supply, Installation and Commissioning of ICT (Information and Communication Technology) equipments
2026_HED_523986_1
4277/ICT/PMCOE/NIWARI
Open Tender
Electrical Goods/Equipments
Item Rate
15 days
Niwari
As per tender documents
2 documents required · 2 mandatory
₹1,000
Yes
₹24,000
Yes
29 Aug 2026
24 Jul 2026
22 Aug 2026
24 Jul 2026
20 Aug 2026
25 Jul 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1ICT Equipments | |||||
| 1.01 | Desktop specifications as per annexure 1 | - | Nos | 1.25 | - |
| 1.02 | Laptop specifications as per annexure 2 | - | Nos | - | - |
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