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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC 2 2B CHRISTOPHER ROAD KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | ₹2.6 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹2.6 L+₹1,324 (0.50%)Rejected-Finance | ₹2.6 L+₹1,324 (0.50%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹2.6 L+₹2,383 (0.91%)Rejected-Finance | ₹2.6 L+₹2,383 (0.91%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | Rejected-Technical | - | - | Rejected-Technical Current PTPC/Challan not submitted |
Tender Value
₹2.6 L
EMD Value
₹5,296
Closing Date
4 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER-II CANALS DIVISION
OFFICE OF THE EE-II CANALS DIVISION_SECH ABASAN SALTLAKE SECTOR-III KOLKATA
Annual maintenance and repairing of computers, printers, photocopiers etc including computer peripherals installed at the office of the Superintending Engineer, Eastern Circle, during the year 2025-26.
2025_IWD_944028_9
WBIW/EE-II/CD /e-NIT-21(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
SALTLAKE
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,296
Yes
15 May 2026
13 Nov 2025
5 Dec 2025
13 Nov 2025
4 Dec 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: AMIT KUMAR BANERJEE Created Date/Time: 29-Dec-2025 02:20 PM Tender Title: WBIW/EE-II/CD /e-NIT-21(e)/2025-26/SL-9 Tender ID: 2025_IWD_944028_9
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: "Annual maintenance & repairing of computers, printers, photocopiers etc. including computer peripherals installed at the office of the Superintending Engineer, Eastern Circle, during the year 2025-26."
Contract No: WBIW/EE-II/CD/e-NIT-21(e)/2025-26, SL No.09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PERICOM (GSTN-19AJBPB0371K1ZG) BID ID -7394150 264778.00 -0.90 262395.00 Two Lakh Sixty Two Thousand Three Hundred and Ninety Five
2.00 SAMABARTIKA (GSTN-NA) BID ID -7396889 264778.00 -0.40 263719.00 Two Lakh Sixty Three Thousand Seven Hundred and Nineteen
3.00 TYRO ENTERPRISE (GSTN-NA) BID ID -7394599 264778.00 0.00 264778.00 Two Lakh Sixty Four Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: PERICOM(262395.00)
BOQ Summary Details Tender Title: WBIW/EE-II/CD /e-NIT-21(e)/2025-26/SL-9 Tender ID: 2025_IWD_944028_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PERICOM (BID ID -7394150) 262395.00 L1
2 SAMABARTIKA (BID ID -7396889) 263719.00 L2
3 TYRO ENTERPRISE (BID ID -7394599) 264778.00 L3
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