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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.9 LAccepted-Finance 1317 SADEPUR ROAD MADHYAMGRAM KOLKATA 700130 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700130 | 1 | Accepted-Finance L1 | |
| 2 | 2₹9.9 L+₹97,960 (11.0%)Accepted-Finance 1ST FLOOR HARSH KHATOTIA 10 CHOWRINGHEE LANE KOLKATA KOLKATA WEST BENGAL 700016 | KOLKATA | WEST BENGAL | 700016 | 2 | Accepted-Finance L2 | |
| 3 | 3₹12.9 L+₹4.0 L (44.3%)Rejected-Finance 5TH FLOOR MAHESH SHAH 5TH FLOOR PREMISES NO 03 415 PECON TOWER PLOT NO DH 6 38 NEW TOWN RAJARHAT KOLKATA WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | 3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
9 Jan 2026, 5:00 pmClosed
O.S.D. and E.O. Deputy Sect., UDMA Department, G
1st Floor, Nagarayan Building, Salt lake, Kol-64
Comprehensive annual maintenance of Servers, Desktop Computers, Laptops, Printers, Scanners, and UPS along with other computer peripherals and Network equipment at the Nagarayan Building for a period of One year.
2025_UDMA_970220_1
305 IT and e Gov UDMA E412950 dated 08.12.2025
Open Tender
Support/Maintenance Service
Item Rate
365 days
Nagarayan Building, Salt Lake
Please refer Tender documents.
3 documents required · 3 mandatory
₹20,000
Yes
IT-Cell, Nagarayan Building
11 Feb 2026
9 Dec 2025
12 Jan 2026
9 Dec 2025
9 Jan 2026
9 Dec 2025
23 Dec 2025
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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