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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | ₹7.9 L | L1 | Accepted-AOC AOC |
| 2 | L2₹8.0 LRejected-Finance | ₹8.0 L | L2 | Rejected-Finance Higher Rate |
| 3 | L3₹8.1 LRejected-Finance | ₹8.1 L | L3 | Rejected-Finance Higher Rate |
| 4 | L4₹8.3 LRejected-Finance | ₹8.3 L | L4 | Rejected-Finance Higher Rate |
| Sl No | Description | Qty | Unit | MUKHERJEE TRADERS L1 | M/S BANDANA ENTERPRISE L4 | MUKUL HAZARI L3 | SHARMA ENGINEERING WORKS L2 |
|---|---|---|---|---|---|---|---|
| 1.00 | Formatting PC on monthly basis with installation of Operating System (Windows-7/10/11/Ultimate/Premium/Professional/), MS Office & others softwares as per requirement (Freeware or license software's) including mother board drivers etc. all complete as per direction of EIC. (excluding hardware maintenance or any hardware troubles shoot or installation of Hardwares mechanism) (Hardwares materials & license software's will be supplied by the Deptt Free of cost). | 9 | months | 4,060 ₹36,540 | 4,200 ₹37,800 | 4,100 ₹36,900 | 4,080 ₹36,720 |
| 2.00 | Monthly repair and maintenance of PC including software installation, trouble shooting, supervision for upkeeping of computers & maintenance of Local Area Network upkeeping Broad Bond connection, trouble shooting, supervision including all taxes, duties and charges. | 9 | months | 6,800 ₹61,200 | 7,000 ₹63,000 | 6,900 ₹62,100 | 6,850 ₹61,650 |
| 3.00 | Supply & delivery of Computer/ Fax Peripherals, stationery etc. | 1 | item | - | - | - | - |
| 3.01 | i) Supply & delivery of HP Laser printer tonner (New) Model- 1505/1108 (tonner Type- 12A/36A/88A) | 9 | each | 4,605 ₹41,445 | 4,800 ₹43,200 | 4,700 ₹42,300 | 4,610 ₹41,490 |
| 3.02 | ii) Supply & delivery of Canon Laser printer tonner (New) Model- 2900 (tonner Type- 12A/36A) | 3 | each | 4,059 ₹12,177 | 4,300 ₹12,900 | 4,200 ₹12,600 | 4,100 ₹12,300 |
| 3.03 | iii) Supply & delivery of Laser printer tonner Refilling Charges Model- 12A/36A/88A | 20 | each | 855 ₹17,100 | 1,000 ₹20,000 | 900 ₹18,000 | 865 ₹17,300 |
| 3.04 | iv) Supply & delivery of A4 computer Paper Ream | 180 | Ream | 231 ₹41,580 | 250 ₹45,000 | 240 ₹43,200 | 239 ₹43,020 |
| 3.05 | v) Supply & delivery of FS/A3 Paper Ream | 2 | each | 275 ₹550 | 300 ₹600 | 280 ₹560 | 285 ₹570 |
| 3.06 | vi) Supply & delivery & installation of Quick Heal Total Security Antivirus | 10 | each | 824 ₹8,240 | 1,000 ₹10,000 | 900 ₹9,000 | 828 ₹8,280 |
| 3.07 | vii) Supply & delivery of Ricoh Tonner 1230D black for xerox machine. | 6 | each | 4,428 ₹26,568 | 4,700 ₹28,200 | 4,500 ₹27,000 | 4,430 ₹26,580 |
Tender Value
Refer Docs
EMD Value
₹16,000
Closing Date
27 Mar 2025, 6:00 pmClosed
EE_RCD_I_PHE_DTE
ASANSOL
Repair and maintenance on contract basis of Computers and Local Area Network including software installation, trouble shooting, supervision including supply of computer / fax peripherals, stationery etc. for Executive Engineer RCFA Division-I
2025_PHED_830073_1
NIeQ_30_EE_24_25
Open Tender
CIVIL WORKS
270 days
Office
Please refer Tender documents.
3 documents required · 3 mandatory
₹16,000
12 Jun 2026
21 Mar 2025
29 Mar 2025
21 Mar 2025
27 Mar 2025
21 Mar 2025
Amount
Formatting PC on monthly basis with installation of Operating System (Windows-7/10/11/Ultimate/Premium/Professional/), MS Office & others softwares as per requirement (Freeware or license software's) including mother board drivers etc. all complete as per direction of EIC. (excluding hardware maintenance or any hardware troubles shoot or installation of Hardwares mechanism) (Hardwares materials & license software's will be supplied by the Deptt Free of cost).
Monthly repair and maintenance of PC including software installation, trouble shooting, supervision for upkeeping of computers & maintenance of Local Area Network upkeeping Broad Bond connection, trouble shooting, supervision including all taxes, duties and charges.
Supply & delivery of Computer/ Fax Peripherals, stationery etc.
i) Supply & delivery of HP Laser printer tonner (New) Model- 1505/1108 (tonner Type- 12A/36A/88A)
ii) Supply & delivery of Canon Laser printer tonner (New) Model- 2900 (tonner Type- 12A/36A)
iii) Supply & delivery of Laser printer tonner Refilling Charges Model- 12A/36A/88A
iv) Supply & delivery of A4 computer Paper Ream
v) Supply & delivery of FS/A3 Paper Ream
vi) Supply & delivery & installation of Quick Heal Total Security Antivirus
vii) Supply & delivery of Ricoh Tonner 1230D black for xerox machine.
Annual maintenance contract (AMC) of Ricoh Photocopier for the office of the Superintending Engineer & Executive Engineer, RCFA Division-I PHE Dte. [2 Nos @ ₹800/Month = ₹1600/=]
Annual Maintenance contract (AMC) of Canon Image Runner- Model- C3226 for the office of the Executive Engineer, RCFA Division-I, PHE Dte. [1 Nos @ ₹665/Month = ₹665/=]
Supply, delivery & installation of Ricoh Copier, MP-2000L2 (Drum & Developer) for the office of the Executive Engineer, RCFA Division-I, PHE Dte.
i) Drum
ii) Developer
Supply & delivery of IR-C3226 (Canon NPG 67 Tonner_Black, Cyan, Yellow and Magenta)
Drawing Print, DPR Spiral, Meeting Expenses, Office Expenses as when required [This item will be paid as per actual payment voucher with 10% Contractors' profit extra]
ADD GST 18%
ADD Cess 1%
SHARMA ENGINEERING WORKS (BID ID -6271021)
MUKUL HAZARI (BID ID -6269707)
M/S BANDANA ENTERPRISE (BID ID -6280346)
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