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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹18.7 L+₹22,000 (1.19%)Rejected-Finance 230 S N ROY ROAD SAHAPUR COLONY KOLKATA WEST BENGAL 700038 | KOLKATA | WEST BENGAL | 700038 | L2 | Rejected-Finance higher rate quoted | |
| 3 | L3₹21.8 L+₹3.3 L (17.8%)Rejected-Finance 90 CHOWDHURY PARA ROAD NIMTA KOLKATA 700049 | KOLKATA | BIRBHUM | WEST BENGAL | 700049 | L3 | Rejected-Finance highest rate quoted |
Tender Value
Refer Docs
EMD Value
₹46,741
Closing Date
31 Aug 2021, 3:00 pmClosed
EE II CKHED
P 12 CIT Road 1st floor KOLKATA 700014
Construction of proposed new central store G plus 6 within the compound of NRS Medical college n Hospital Kolkata Electrical Work SITC of 40kWp capacity Grid connected rooftop solar photo voltaic PV system
2021_WBPWD_338025_1
WBPWD/EE-II/CKHED/NIT-06/21-22
Open Tender
ELECTRICAL WORKS ORG
Item Rate
180 days
NRSMCH
as per NIT
5 documents required · 5 mandatory
₹46,741
P 12 CIT Road 1st floor KOLKATA 700014
30 Nov 2021
28 Jul 2021
2 Sept 2021
28 Jul 2021
31 Aug 2021
6 Aug 2021
4 Aug 2021
Amount
SITC of roof top type grid Connected Solar Photovoltaic power plant (as per detailed specification attached) including five (5) years Warranty and five (5) years Comprehensive Maintenance on turnkey Basis, as per the Specification furnished in Annexure - "1" & "2". [Make for SPV Module :- Vikram Solar/ Waaree/ TATA Solar/ Sova Power/ Emmvee Photovoltics / HHV Solar/BHEL/Adani] (PV Cell & Module should be manufactured in India. Undertaking should be uploaded in technical bid and Certificate must be submitted during supply of PV Modules) (Without Battery)
Annexure is attached in separate sheet
Rate should be quoted incl. of all taxes and cess.
Defect Liability period : 5 years
The Agency must procure the materials from the Manufacturer / OEM or from their authorised sales channel so that the standard warranty / support of the Manufacturer / OEM becomes applicable to the products to be delivered and installed by them.
Documents that authenticates such procurement from the Manufacturer / OEM or from their authorized sales channel and standard warranty / support should be sent from the e-mail of the Manufacturer / OEM / authorized sales channel to the e-mail of Engineer-in-Charge and hard copy of it to be submitted during execution, of work/submission of bill.
If any refurbished material is supplied and installed, penal action will be taken as per existing rules
switching avo Electro Power Ltd
M/S Unique Electricals
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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