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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹1.5 L+₹768.71 (0.50%)Rejected-Finance 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | L2 | Rejected-Finance Above | |
| 3 | L3₹1.6 L+₹1,537.42 (1.00%)Rejected-Finance | L3 | Rejected-Finance Above | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical 109 38 HAZRA ROAD KOLKATA 700026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.5 L
EMD Value
₹3,075
Closing Date
12 Nov 2024, 5:00 pmClosed
The Executive Engineer, Malda Division, PHE Dte.
DOULATPUR PHE COMPLEX, MALIHA MALDA-732102
Annual Maintenance of Computer and peripherals (Monitor, CPU, Keyboard, Mouse and Speaker) UPS/CVT, Printers and Local Area Network (LAN) (all without spares) including software installation, trouble-shooting, supervision and service charge for confi
2024_PHED_764061_5
WBPHED/EE/MD/NIeT_37 of 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
DOULATPUR PHE COMPLEX, MALIHA MALDA-732102
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,075
Yes
15 Jan 2025
23 Oct 2024
14 Nov 2024
23 Oct 2024
12 Nov 2024
23 Oct 2024
eProcurement System of Government of West Bengal Created By: PRASHANTA SARKAR Created Date/Time: 30-Dec-2024 12:19 PM Tender Title: WBPHED/EE/MD/NIeT_37 of 2024-2025, Sl. no. 05 Tender ID: 2024_PHED_764061_5
Tender Inviting Authority: THE EXECUTIVE ENGINEER, MALDA DIVISION, PHE Dte.
Name of Work: Annual Maintenance of Computer and peripherals (Monitor, CPU, Keyboard, Mouse and Speaker) UPS/CVT, Printers and Local Area Network (LAN) (all without spares) including software installation, trouble-shooting, supervision and service charge for configuration at the office of the Executive Engineer, Malda Division, PHED. (Period from 01/12/2024 to 30/11/2025). (2nd Call)
Contract No: WBPHED/EE/MD/NIeT _37 of 2024-2025 Group Sl- 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CORE SOLUTION (GSTN-NA) BID ID -5741507 153742.20 0.00 153742.20 One Lakh Fifty Three Thousand Seven Hundred and Fourty Two
2.00 M/S SUNITA ENTERPRISE (GSTN-NA) BID ID -5741530 153742.20 1.00 155279.62 One Lakh Fifty Five Thousand Two Hundred and Seventy Nine
3.00 M/S. CHATTERJEE ENTERPRISE (GSTN-NA) BID ID -5741495 153742.20 .50 154510.91 One Lakh Fifty Four Thousand Five Hundred and Ten
Lowest Amount Quoted BY: CORE SOLUTION(153742.20)
BOQ Summary Details Tender Title: WBPHED/EE/MD/NIeT_37 of 2024-2025, Sl. no. 05 Tender ID: 2024_PHED_764061_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CORE SOLUTION (BID ID -5741507) 153742.20 L1
2 M/S. CHATTERJEE ENTERPRISE (BID ID -5741495) 154510.91 L2
3 M/S SUNITA ENTERPRISE (BID ID -5741530) 155279.62 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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