Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC 399 ARDHENDU BHUSAN HALDAR SARANI NEWTOWN DIAMOND HARBOUR SOUTH 24 PGS 743331 | 24 PARAGANAS SOUTH | WEST BENGAL | 743331 | L1 | Accepted-AOC L1 Bidder. | |
| 2 | L2₹2.1 L+₹16,700 (8.83%)Rejected-Finance | L2 | Rejected-Finance Higher Bid. | |
| 3 | L3₹2.2 L+₹26,770 (14.2%)Rejected-Finance RUDRANAGAR P S SAGAR 24 PARGANAS SOUTH | L3 | Rejected-Finance Higher Bid. | |
| 4 | L4₹2.2 L+₹32,960 (17.4%)Rejected-Finance 14 SURI LANE KOLKATA 700 014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L4 | Rejected-Finance Higher Bid. | |
| 5 | L5₹2.2 L+₹34,240 (18.1%)Rejected-Finance B 13 160 KALYANI NADIA | KALYANI | NADIA | WEST BENGAL | L5 | Rejected-Finance Higher Bid. |
Tender Value
₹2.2 L
EMD Value
₹4,348
Closing Date
2 Jan 2025, 1:00 pmClosed
AE, Harbour Electrical Sub Division
Kalpukurpara, Diamond Harbour, South 24 Parganas, Pin - 743331
Replacement of Conventional Fluorescent Tube Lights by Energy Efficient LED Tube lights as per Guidelines of WASH-CCES at Diamond Harbour Govt. Medical College and Hospital in the District of South 24 Parganas.
2024_WBPWD_787157_1
WBPWD/AE/DHESD/eNIT12/2024-25
Open Tender
ELECTRICAL WORKS ORG
Item Rate
15 days
Diamond Harbour
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,348
Office of the AE, Harbour Electrical Sub Division
22 Jan 2025
18 Dec 2024
4 Jan 2025
18 Dec 2024
2 Jan 2025
27 Dec 2024
26 Dec 2024
Amount
Distribution wiring in 2 x 22/0.3 (1.5 sqmm) single core stranded 'FR' PVC insulated & unsheathed copper wire (Brand approved by EIC) in 20mm size PVC rigid conduit 'FR' (Precision make), with 1x22/0.3 (1.5 sqmm) single core stranded 'FR' PVC insulated & unsheathed copper wire for ECC, to light/fan/call bell points with Piano Key type switch fixed on MS CRC sheet metal (16 SWG) switch board cum JB on wall complete with 2 no. suitable size “Ph & N” copper bar incl. bakelite/Perspex (wall matching color) top cover 3 mm thick and incl. 175mmx100mmx65mm inspection box, making earthing attachment, painting the MS box and mending good the damages to original finish. Avg Run 8 Mtr
Supply and delivery of Single LED Fitting with all accessories as directed by EIC. [Make: Philips / Havells / Bajaj / CG / Wipro or as per EIC Model : TMC 501 P 1xT-LED 22W P3241 / Similar ]
Supply and delivery of Double LED Fitting with all accessories as directed by EIC. [Make: Philips / Havells / Bajaj / CG / Wipro or as per EIC Model : TMC 501 P 2xT-LED 22W P3242 / Similar ]
Supply and delivery of LED Tube Light (18Watt, 230VAC, 50Hz, 6500K, THD<10%, bult in 2.5KV SPD) with all accessories as directed by EIC. Make: Surya / Philips / Havells / Bajaj / CG / Wipro or as per EIC Model : Neo T8 - LED Tube Cat No. SLE TL DS 18 P AL EXT/ Similar ]
Fixing only single/twin fluorescent light fitting suspended 25 cm bellow the ceiling with 2 No. 20 mm dia EI conduit (14 SWG) supports fixed with “L” type MS clamp whose one side fixed on ceiling with sutable size 4 nos. fastener and other side connected with the conduit with suitable size of bolts and nuts incl. S&F EI conduit, “L” type (125mmx125mm) 6mm thick and 25mm with MS clamps and connecting the length of PVC insulated wire and mending good damages to original finish and painting etc. by 2x24/0.20 mm (1.5sqmm.) flexible copper wire of 1.10 mt. length
Fixing only single / twin fluorescent light fitting complete with all accessories directly on wall /ceiling /HW round block and suitable size of MS fastener.
Dismantling charges of existing conventional lumanaries without any damage for installation afterwards if required.
Note: 1) All the above rates should be quoted inclusive of all taxes & duties, District charges, Riverine charges and LWC as applicable, with cost of maintenance, servicing, supply & replacement of spares for 1 (one) years from the date of commissioning. 2) The Agency must procure the materials from the manufacture/OEM or their authorised sales Channel so that the standard warranty/support of the manufacturerer/OEM becomes applicable to the product to be delivered and installed by them. Documents that authenticate such procurement from the manufacturer/OEM or from their authorised sales Channel and standard warranty/support should be sent from the e-mail of Engineer-in-Charge and hard copy of it to be submitted during execution of work/submission of bill. If any refubrished materials are supplied and installed, penal action will be taken as per existing rule. Before execution of the work the prospective bider has to submit layout drawing as per design of OEM dully approved by the OEM. 3) Total is rounded off to the nearest rupees.
BHARAT INFOCOM (BID ID -5927762)
NITESH MANAGEMENT (BID ID -5940749)
T.D.K. ENTERPRISE (BID ID -5942696)
CHATTERJEE SUPPLY AND SERVICE (BID ID -5942660)
GHANASHYAM ELECTRIC STORES (BID ID -5939554)
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .