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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84,369.31Accepted-Finance | L1 | Accepted-Finance Eligible | |
| 2 | L2₹86,821.20+₹2,451.89 (2.91%)Accepted-Finance | L2 | Accepted-Finance Eligible |
Tender Value
₹80,390
EMD Value
₹1,608
Closing Date
15 Feb 2024, 11:00 amClosed
A.E (E)
PESD-I Kolkata
Servicing and Repairing of Split AC units and allied electrical works for ATM, Kolkata GPO.
2024_DOP_794552_1
201/EE/PED/KOL/NIT/2023-24
Open Tender
Electrical Works
Works
15 days
Kolkata GPO
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹1,608
20 Feb 2024
8 Feb 2024
16 Feb 2024
8 Feb 2024
15 Feb 2024
8 Feb 2024
eProcurement System Government of India Created By: SUBRATA KUMAR DHAR Created Date/Time: 20-Feb-2024 06:07 PM Tender Title: Servicing and Repairing of Split AC units and allied electrical works for ATM, Kolkata GPO. Tender ID: 2024_DOP_794552_1
Tender Inviting Authority: Eexcutive Engineer (Electrical), Postal Electrical Division, Kolkata
Name of Work: Servicing and Repairing of Split AC units and allied electrical works for ATM, Kolkata GPO.
NIT No: 201 /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 ELECTRO CARE(GSTN-NA) 80390.00 4.95 84369.31 Eighty Four Thousand Three Hundred and Sixty Nine
2.00 Electrotech(GSTN-NA) 80390.00 8.00 86821.20 Eighty Six Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: ELECTRO CARE(84369.31)
BOQ Summary Details Tender Title: Servicing and Repairing of Split AC units and allied electrical works for ATM, Kolkata GPO. Tender ID: 2024_DOP_794552_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTRO CARE 84369.31 L1
2 Electrotech 86821.20 L2
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