West Bengal

Financial Eval

Works

ELECTRICAL WORKS M/R

WBIW/EE/MED/e-NIT-27/2025-26 (SL NO 01)

IRRIGATION AND WATERWAYS DEPT.

JALASAMPAD BHAWAN | 24 Paraganas North, West Bengal

Amount: ₹93,560Closes: 17 Feb 2026Closed

Bids

3 Bids23 Feb 2026

#	Company	Amount	Rank	Status
1	L1₹93,560Accepted-Finance	₹93,560	L1	Accepted-Finance L1
2	L2₹94,495.60Rejected-Finance	₹94,495.60	L2	Rejected-Finance L2
3	L3₹95,244.08Rejected-Finance	₹95,244.08	L3	Rejected-Finance L3

Tender Value

₹93,560

EMD Value

₹1,871

Closing Date

17 Feb 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

O/o THE EE/MED

Address

Office of the Executive Engineer Metropolitan Electrical Division Block-DF, Sector-I, 4th Floor, Jalasampad Bhawan, Salt Lake City, Kolkata -700091

Work Description

Annual Maintenance Contract for Supply of computer peripherals and accessories for repair and maintenance of computer copier etc. installed at Metropolitan Electrical Division during the year 2026-27 (w.e.f. 01.04.2026 to 31.03.2027)

Tender Information

Tender ID

2026_IWD_1002206_1

Reference Number

WBIW/EE/MED/e-NIT-27/2025-26

Tender Type

Open Tender

Product Category

ELECTRICAL WORKS M/R

Period of Work

365 days

Location

JALASAMPAD BHAWAN

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredeNIT (.pdf)

RequiredFORMS (.pdf)

Required2911_i (.pdf)

RequiredOTHERS (.pdf)

RequiredWORK IN HAND (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

EMD Fee Amount

₹1,871

Important Dates

Last Activity

23 Feb 2026

Published

10 Feb 2026

Bid Opening

17 Feb 2026

Download Starts

10 Feb 2026

Download Ends

17 Feb 2026

Submission Starts

10 Feb 2026

BOQ Preview

•

Supply & installation and activation of antivirus software Quick Heal or other latest brand including necessary license pepers valid for at least one year for each computer

•

Supply of key board (HP/Dell/ Logitech) in excahnge of existing keyboard

•

Supply of optical scroll mouse (Logitech/ Dell)

•

Supply of RAM in exchange of old ram including cost of installation DDR3-4GB, 1066/1333 MHz

•

Supply of battery in UPS of AMCO/ Exide in exchange of old battery

•

Supply of SMPS of any make mionimum 400W in exchange of old SMPS

•

Supply of Pen drive 16GB or higher

•

Supply of new printer ink cartridge/ ribbon/ toner cartridge HP Laser Toner 88A

•

Please Enable Macros to View BoQ information

Stage Documents

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.31 MB

Tendernotice_2.pdf

PDF • 0.43 MB

Work Item Documents

BOQ_2456139.xls

BOQ • 0.34 MB

Ready to Participate?

Download all tender documents and submit your bid