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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC 159 KAILASH GHOSHI ROAD KOLKATA WEST BENGAL 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | ₹5.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.8 L+₹14,154.39 (2.51%)Rejected-Finance | ₹5.8 L+₹14,154.39 (2.51%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.8 L+₹16,410.07 (2.91%)Rejected-Finance | ₹5.8 L+₹16,410.07 (2.91%) | L3 | Rejected-Finance L3 |
Tender Value
₹5.6 L
EMD Value
₹11,278
Closing Date
10 Jan 2025, 2:00 pmClosed
EXECUTIVE ENGINEER, JNNURM-II, EM, KMDA
OFFICE OF THE EXECUTIVE ENGINEER, JNNURM-II, E-MSECTOR, K.M.D.A. UNNAYAN BHAVAN, 6th FLOOR, SALT LAKECITY, KOLKATA 700 091.
Supply, delivery, installation and commissioning of 110V/100 Ah VRLA battery bank (55nos., Exide make) along with servicing and repairing of Float and boost battery charger (make- CALDYNE AUTOMATICS LIMITED) and supply, delivery, fitting, fixing etc.
2025_KMDA_793684_1
EE(E/M)/JNNURM-II /KMDA/2W-11/24-25/300 Dt. 23.12.2024
Open Tender
Electrical Work/ Equipment
Percentage
15 days
padmapukur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹11,278
OFFICE OF THE EXECUTIVE ENGINEER, JNNURM-II
17 Sept 2026
4 Jan 2025
13 Jan 2025
4 Jan 2025
10 Jan 2025
4 Jan 2025
8 Jan 2025
eProcurement System of Government of West Bengal Created By: Biplab Hira Created Date/Time: 04-Feb-2025 12:23 PM Tender Title: EE(E/M)/JNNURM-II/T- 11 of 2024-25 Tender ID: 2025_KMDA_793684_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER (E/M)/ JNNURM-II, E/M SECTOR, K.M.D.A., UNNAYAN BHAVAN (6th FLOOR), SALT LAKE CITY, KOLKATA – 700091
Name of Work: Supply, delivery, installation and commissioning of 110V/100 Ah VRLA battery bank (55nos., Exide make) along with servicing and repairing of Float & boost battery charger (make: CALDYNE AUTOMATICS LIMITED) and supply, delivery, fitting & fixing of capacitor bank inside motor control centre panel at Padmapukur clear water booster pumping station, Howrah.
Tender No: EE(E/M)/JNNURM-II/T- 11 of 2024-25, dated: 23.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mate Consultants Pvt. Ltd. (GSTN-19AACCM0855A1ZU) BID ID -5959865 563920.15 2.50 578018.15 Five Lakh Seventy Eight Thousand Eighteen
2.00 POWER INDIA (GSTN-19AKGPK0260J1Z6) BID ID -5964188 563920.15 -0.01 563863.76 Five Lakh Sixty Three Thousand Eight Hundred and Sixty Three
3.00 NEW ALIGNMENT (GSTN-NA) BID ID -5961540 563920.15 2.90 580273.83 Five Lakh Eighty Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: POWER INDIA(563863.76)
BOQ Summary Details Tender Title: EE(E/M)/JNNURM-II/T- 11 of 2024-25 Tender ID: 2025_KMDA_793684_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWER INDIA (BID ID -5964188) 563863.76 L1
2 Mate Consultants Pvt. Ltd. (BID ID -5959865) 578018.15 L2
3 NEW ALIGNMENT (BID ID -5961540) 580273.83 L3
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