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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance 144 1 BANKIMPALLY EAST MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹5.4 L | L1 | Accepted-Finance APPROVED AS L1, BUT ALL ARTICLES MUST BE SUPPLIED AT THE L1 PRICE AS PER BOQ. |
| 2 | L1₹5.4 LAccepted-Finance | ₹5.4 L | L1 | Accepted-Finance APPROVED AS L1, BUT ALL ARTICLES MUST BE SUPPLIED AT THE L1 PRICE AS PER BOQ. |
| 3 | L1₹5.6 LAccepted-Finance 17 TIKLA MAHAL ORDERLY BAZAR BARRACKPOR PARAGANAS WEST BENGAL 700120 | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | ₹5.6 L | L1 | Accepted-Finance APPROVED AS L1, BUT ALL ARTICLES MUST BE SUPPLIED AT THE L1 PRICE AS PER BOQ. |
| 4 | L1₹22.2 LAccepted-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | ₹22.2 L | L1 | Accepted-Finance APPROVED AS L1, BUT ALL ARTICLES MUST BE SUPPLIED AT THE L1 PRICE AS PER BOQ. |
| 5 | L1₹23.1 LAccepted-Finance | ₹23.1 L | L1 | Accepted-Finance APPROVED AS L1, BUT ALL ARTICLES MUST BE SUPPLIED AT THE L1 PRICE AS PER BOQ. |
| Sl No | Description | Qty | Unit | BENGAL COMPUTERS | SANTOSHI MAA ENTERPRISE | FAST COMPUTER SERVICE | NOVA ENTERPRISE | TARA MAA ENTERPRISE | B.N. ENTERPRISE | CROSSOVER | PRINTO CRAFT | S.S. ENTERPRISE | RM SUPPLY AGENCY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.00 | Brother Toner 2355 | 1 | Per Pc. | 4,850 ₹4,850 | 4,200 ₹4,200 | 4,450 ₹4,450 | 4,455 ₹4,455 | 4,138 ₹4,138 | 4,460 ₹4,460 | 4,845 ₹4,845 | 4,460 ₹4,460 | 4,450 ₹4,450 | 4,450 ₹4,450 |
| 2.00 | Brother Toner 2365 | 1 | Per Pc. | 4,600 ₹4,600 | 4,200 ₹4,200 | 4,300 ₹4,300 | 4,310 ₹4,310 | 4,138 ₹4,138 | 4,310 ₹4,310 | 4,610 ₹4,610 | 4,310 ₹4,310 | 4,300 ₹4,300 | 4,300 ₹4,300 |
| 3.00 | Cartridge 001 ink Bottle Black | 1 | Per Pc. | 890 ₹890 | 830 ₹830 | 1,000 ₹1,000 | 856 ₹856 | 826 ₹826 | 866 ₹866 | 890 ₹890 | 856 ₹856 | 856 ₹856 | 857 ₹857 |
| 4.00 | Cartridge 001 ink Bottle Cyan | 1 | Per Pc. | 890 ₹890 | 830 ₹830 | 1,000 ₹1,000 | 856 ₹856 | 826 ₹826 | 866 ₹866 | 890 ₹890 | 856 ₹856 | 856 ₹856 | 857 ₹857 |
| 5.00 | Cartridge 001 ink Bottle Magenta | 1 | Per Pc. | 890 ₹890 | 830 ₹830 | 1,000 ₹1,000 | 856 ₹856 | 826 ₹826 | 866 ₹866 | 890 ₹890 | 856 ₹856 | 856 ₹856 | 857 ₹857 |
| 6.00 | Cartridge 001 ink Bottle Yellow | 1 | Per Pc. | 890 ₹890 | 830 ₹830 | 1,000 ₹1,000 | 856 ₹856 | 826 ₹826 | 866 ₹866 | 890 ₹890 | 856 ₹856 | 856 ₹856 | 857 ₹857 |
| 7.00 | Cartridge 110A (Branded) | 1 | Per Pc. | 5,056 ₹5,056 | 4,800 ₹4,800 | 8,561 ₹8,561 | 5,054 ₹5,054 | 4,701 ₹4,701 | 5,077 ₹5,077 | 5,056 ₹5,056 | 5,060 ₹5,060 | 5,055 ₹5,055 | 5,055 ₹5,055 |
| 8.00 | Cartridge 137A (Branded) | 1 | Per Pc. | 5,200 ₹5,200 | 4,300 ₹4,300 | 8,561 ₹8,561 | 4,602 ₹4,602 | 4,278 ₹4,278 | 4,650 ₹4,650 | 5,200 ₹5,200 | 4,630 ₹4,630 | 4,600 ₹4,600 | 4,600 ₹4,600 |
| 9.00 | Cartridge 137A Compatible | 1 | Per Pc. | 1,050 ₹1,050 | 1,100 ₹1,100 | 8,561 ₹8,561 | 1,048 ₹1,048 | 1,006 ₹1,006 | 1,070 ₹1,070 | 1,050 ₹1,050 | 1,070 ₹1,070 | 1,050 ₹1,050 | 1,050 ₹1,050 |
| 10.00 | Cartridge 152A (Branded) | 1 | Per Pc. | 12,500 ₹12,500 | 12,000 ₹12,000 | 19,600 ₹19,600 | 11,610 ₹11,610 | 11,500 ₹11,500 | 11,700 ₹11,700 | 12,500 ₹12,500 | 11,600 ₹11,600 | 11,600 ₹11,600 | 11,600 ₹11,600 |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
25 Feb 2026, 10:00 amClosed
SP, SPD
OFFICE OF THE SUPERINTENDENT OF POLICE SUNDARBAN POLICE DISTRICT LOT NO. 8, KAKDWIP-743347.
SUPPLY OF CARTRIDGE, TONER, COMPUTER PERIPHERALS, STATIONERY, MISCELLANEOUS ARTICLES, REGISTER FORMS AND FURNITURE ETC
2026_WBP_1005448_1
SP/SPD/Stn/17/2025-26
Open Tender
Miscellaneous Goods
7 days
OFFICE OF THE SP, SPD
Please refer Tender documents.
6 documents required · 6 mandatory
₹30,000
28 Mar 2026
12 Feb 2026
27 Feb 2026
12 Feb 2026
25 Feb 2026
12 Feb 2026
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