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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹1.7 L+₹862.94 (0.51%)Rejected-Finance | L2 | Rejected-Finance For higher quoted rate than L1 | |
| 3 | L3₹1.7 L+₹2,115.04 (1.25%)Rejected-Finance 122 BL A GF 3 MITRAPARA ROAD POST NAIHATI DIST NORTH 24 PARGANAS P S NAIHATI PIN 743165 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743165 | L3 | Rejected-Finance For higher quoted rate than L1 |
Tender Value
Refer Docs
EMD Value
₹3,384
Closing Date
25 Jun 2024, 11:00 amClosed
Executive Engineer NTKD-II PHED
Administrative Building 2nd Floor, Water Treatment Plant Site, Tank No.-I, New Town, Rajarhat, Kolkata- 700156
Supply of Prepaid Annual Cable Internet Services and maintenance work for Upkeepment of the LAN, WLAN, Networking Devices of different offices along with conference room of PHE Dte. at WTP Campus, New Town, Govt. of West Bengal. for the period from 0
2024_PHED_695237_1
PHE/NTKD-II/e-17 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
274 days
WORK
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,384
30 Oct 2024
18 Jun 2024
27 Jun 2024
18 Jun 2024
25 Jun 2024
19 Jun 2024
eProcurement System of Government of West Bengal Created By: SREERAJ CHAKRABARTI Created Date/Time: 01-Jul-2024 02:06 PM Tender Title: Supply of Prepaid Annual Cable Internet Services and maintenance work for Upkeepment of the LAN, WLAN, Networking Devices of different offices along with conference room of PHE Dte. at WTP Campus, New Town, Govt. of West Bengal. for the period from 0 Tender ID: 2024_PHED_695237_1
Tender Inviting Authority: EXECUTIVE ENGINEER, NEW TOWN KOLKATA W/S DIVISION-II, PHE DTE.
Name of Work:Supply of Prepaid Annual Cable Internet Services and maintenance work for Upkeepment of the LAN, WLAN, Networking Devices of different offices along with conference room of PHE Dte. at WTP Campus, New Town, Govt. of West Bengal. for the period from 01.07.2024 to 31.03.2025. (Sl No. 1)
Contract No: NOTICE INVITING ELECTRONIC TENDER NO. PHE/NTKD-II/e-17 OF 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALTAVISTA TECH SOLUTIONS (GSTN-19ABBFA8551G1ZE) BID ID -5085305 169203.59 .50 170049.61 One Lakh Seventy Thousand Fourty Nine
2.00 HORIZEN (GSTN-19BNSPM8492A1ZE) BID ID -5095592 169203.59 1.24 171301.71 One Lakh Seventy One Thousand Three Hundred and One
3.00 UNICODE DIGITECH(GSTN-NA)--5085270 169203.59 -.01 169186.67 One Lakh Sixty Nine Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: UNICODE DIGITECH(169186.67)
BOQ Summary Details Tender Title: Supply of Prepaid Annual Cable Internet Services and maintenance work for Upkeepment of the LAN, WLAN, Networking Devices of different offices along with conference room of PHE Dte. at WTP Campus, New Town, Govt. of West Bengal. for the period from 0 Tender ID: 2024_PHED_695237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNICODE DIGITECH 169186.67 L1
2 ALTAVISTA TECH SOLUTIONS 170049.61 L2
3 HORIZEN 171301.71 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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