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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance | L1 | Accepted-Finance Eligible | |
| 2 | L2₹3.2 L+₹4,919.18 (1.57%)Accepted-Finance | L2 | Accepted-Finance Eligible |
Tender Value
₹3.0 L
EMD Value
₹5,963
Closing Date
19 Mar 2024, 11:00 amClosed
AE(E)
PESD-II, Kolkata-700012
Provision of Computers power point , Lan cabling/Switch etc at Room no 614 Yogayog Bhawan, Kolkata
2024_DOP_800482_1
323/EE/PED/KOL/NIT/2023-24
Open Tender
Electrical Works
Works
30 days
Yogayog Bhawan
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹5,963
22 Mar 2024
13 Mar 2024
20 Mar 2024
13 Mar 2024
19 Mar 2024
13 Mar 2024
eProcurement System Government of India Created By: DIPANKAR MALLICK Created Date/Time: 22-Mar-2024 01:29 PM Tender Title: Provision of Computers power point , Lan cabling/Switch etc at Room no 614 Yogayog Bhawan, Kolkata Tender ID: 2024_DOP_800482_1
Tender Inviting Authority: Assistant Engineer (Electrical), Postal Electrical Sub Division-II, Kolkata - 700012.
Name of Work: Provision of Computers power point , Lan cabling/Switch etc at Room no 614 Yogayog Bhawan, Kolkata
NIT No: 323/EE/PED/KOL/NIT/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PALMY ENTERPRISE (GSTN-19ATEPS4559H1Z5) BID ID -2988617 298132.00 6.75 318255.91 Three Lakh Eighteen Thousand Two Hundred and Fifty Five
2.00 NEW SHIVA ENTERPRISE(GSTN-NA)--2986908 298132.00 5.10 313336.73 Three Lakh Thirteen Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: NEW SHIVA ENTERPRISE(313336.73)
BOQ Summary Details Tender Title: Provision of Computers power point , Lan cabling/Switch etc at Room no 614 Yogayog Bhawan, Kolkata Tender ID: 2024_DOP_800482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW SHIVA ENTERPRISE 313336.73 L1
2 PALMY ENTERPRISE 318255.91 L2
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