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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4,800Accepted-AOC 109 28 109 28 HAZRA ROAD KALIGHAT KOLKATA WEST BENGAL 700026 UDYAM WB 10 0029524 19AACCA5881A1ZU B R | KOLKATA | WEST BENGAL | 700026 | ₹4,800 | L1 | Accepted-AOC L1 |
| 2 | L2₹4,950Rejected-Finance ROOM NO 502 5TH FLOOR KAMLALAYA CENTRE DHARMATALA 156A LENIN SARANI KOLKATA WEST BENGAL 700013 UDYAM WB 10 0028984 | KOLKATA | WEST BENGAL | 700013 | ₹4,950 | L2 | Rejected-Finance L2 |
| 3 | L3₹5,050Rejected-Finance | ₹5,050 | L3 | Rejected-Finance L3 |
| Sl No | Description | Qty | Unit | G P Tronics Pvt Ltd. L2 | Smartline E-Commerce (P) Ltd L3 | ARC infotech pvt ltd L1 |
|---|---|---|---|---|---|---|
| 1.00Battery | ||||||
| 1.01 | 12V- 42 AH SMF Battery as Technical Specification (Annexure-3) including installation | 1 | Nos | 4,950 ₹4,950 | 5,050 ₹5,050 | 4,800 ₹4,800 Lowest |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
4 Jul 2026, 3:00 pmClosed
Managing Director
24A, Waterloo Street, Kolkata 700069
NIT for Rate Contract for Supply, installation of Battery (42AH-12V ) in existing Vertiv /Numeric make UPS Systems at Branches of the Bank
2026_WBSC_1028986_1
HO/MD/674 dated19/06/2026
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
Item Rate
As per NIT
As per NIT
2 documents required · 2 mandatory
₹11,800
₹1 L
3 Aug 2026
19 Jun 2026
6 Jul 2026
19 Jun 2026
4 Jul 2026
25 Jun 2026
19 Jun 2026 - 24 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Battery | |||||
| 1.01 | 12V- 42 AH SMF Battery as Technical Specification (Annexure-3) including installation | - | Nos | - | - |
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