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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16,992Accepted-AOC | L1 | Accepted-AOC Order is placed for item 1.06 | |
| 2 | L3₹3.4 L+₹39,157 (4.68%)Accepted-AOC | L3 | Accepted-AOC Order is placed for item 1.01, 1.04 and 1.05 | |
| 3 | L4₹5.0 L+₹41,256 (4.93%)Accepted-AOC 1317 SADEPUR ROAD MADHYAMGRAM KOLKATA 700130 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700130 | L4 | Accepted-AOC Order is placed for item 1.02 and 1.03 | |
| 4 | L6₹24,485+₹2.0 L (24.0%)Accepted-AOC 156A LENIN SARANI 1ST FLOOR ROOM NO F 40 KOLKATA 700013 KOLKATA WEST BENGAL 700013 | KOLKATA | WEST BENGAL | 700013 | L6 | Accepted-AOC Order is placed for item 1.07 | |
| 5 | L2₹8.7 L+₹29,953.32 (3.58%)Rejected-Finance | L2 | Rejected-Finance The bidder does not qualify L1 for any item |
Tender Value
Refer Docs
EMD Value
₹4,000
Closing Date
16 Mar 2024, 4:00 pmClosed
Principal
148, R. K. Sarani, Behala, Kolkata-700060
Supply and Installation of Laptop, desktop, projector, printer and I.T Accessories
2024_DHE_680871_1
KBBNC/PRINCIPAL/NIT-01/2023-24
Open Tender
Equipments
Item Wise
7 days
148, R. K. Sarani, Behala, Kolkata-700060
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,000
4 Apr 2024
6 Mar 2024
18 Mar 2024
6 Mar 2024
16 Mar 2024
6 Mar 2024
tech_eval
fin_bid_open
boq_comp_chart
xlsx
fin_eval
aoc
Download all tender documents and submit your bid
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