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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹2.2 L+₹11,014.46 (5.21%)Rejected-Finance | L2 | Rejected-Finance For higher quoted rate than L1 | |
| 3 | L3₹2.2 L+₹13,462.11 (6.37%)Rejected-Finance | L3 | Rejected-Finance For higher quoted rate than L1 | |
| 4 | L4₹2.3 L+₹15,130.97 (7.16%)Rejected-Finance 122 BL A GF 3 MITRAPARA ROAD POST NAIHATI DIST NORTH 24 PARGANAS P S NAIHATI PIN 743165 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743165 | L4 | Rejected-Finance For higher quoted rate than L1 |
Tender Value
Refer Docs
EMD Value
₹4,450
Closing Date
24 Mar 2025, 12:00 pmClosed
Executive Engineer NTKD-II PHED
Administrative Building 2nd Floor, Water Treatment Plant Site, Tank No.-I, New Town, Rajarhat, Kolkata-700156
Supply of Prepaid Annual Cable Internet Services and maintenance work for Upkeepment of the LAN, WLAN, Networking Devices of different offices along with conference room of PHE Dte. at WTP Campus, New Town, Govt. of WB for 01.04.25 to 31.03.26
2025_PHED_828149_2
PHE/NTKD-II/e-09 OF 2025-2026
Open Tender
CIVIL WORKS
Percentage
365 days
WORK
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,450
21 Jul 2025
17 Mar 2025
26 Mar 2025
17 Mar 2025
24 Mar 2025
18 Mar 2025
eProcurement System of Government of West Bengal Created By: SREERAJ CHAKRABARTI Created Date/Time: 28-Mar-2025 01:53 PM Tender Title: Supply of Prepaid Annual Cable Internet Services and maintenance work for Upkeepment of the LAN, WLAN, Networking Devices of different offices along with conference room of PHE Dte. at WTP Campus, New Town, Govt. of WB for 01.04.25 to 31.03.26 Tender ID: 2025_PHED_828149_2
Tender Inviting Authority: EXECUTIVE ENGINEER, NEW TOWN KOLKATA W/S DIVISION-II, PHE DTE.
Name of Work: Supply of Prepaid Annual Cable Internet Services and maintenance work for Upkeepment of the LAN, WLAN, Networking Devices of different offices along with conference room of PHE Dte. at WTP Campus, New Town, Govt. of West Bengal. for the period from 01.04.2025 to 31.03.2026. (Sl No. 2)
Contract No: NOTICE INVITING ELECTRONIC TENDER NO. PHE/NTKD-II/e-09 OF 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALTAVISTA TECH SOLUTIONS (GSTN-19ABBFA8551G1ZE) BID ID -6252177 222514.30 1.00 224739.44 Two Lakh Twenty Four Thousand Seven Hundred and Thirty Nine
2.00 A P POWER AND CONCRETE (GSTN-19ALHPP4193P1Z6) BID ID -6256748 222514.30 -5.05 211277.33 Two Lakh Eleven Thousand Two Hundred and Seventy Seven
3.00 HORIZEN (GSTN-19BNSPM8492A1ZE) BID ID -6261541 222514.30 1.75 226408.30 Two Lakh Twenty Six Thousand Four Hundred and Eight
4.00 UNICODE DIGITECH (GSTN-NA) BID ID -6252298 222514.30 -0.10 222291.79 Two Lakh Twenty Two Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: A P POWER AND CONCRETE(211277.33)
BOQ Summary Details Tender Title: Supply of Prepaid Annual Cable Internet Services and maintenance work for Upkeepment of the LAN, WLAN, Networking Devices of different offices along with conference room of PHE Dte. at WTP Campus, New Town, Govt. of WB for 01.04.25 to 31.03.26 Tender ID: 2025_PHED_828149_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A P POWER AND CONCRETE (BID ID -6256748) 211277.33 L1
2 UNICODE DIGITECH (BID ID -6252298) 222291.79 L2
3 ALTAVISTA TECH SOLUTIONS (BID ID -6252177) 224739.44 L3
4 HORIZEN (BID ID -6261541) 226408.30 L4
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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