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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-AOC 77 1 DAKSHINBARA ROAD BAGUIATI KOLKATA 700028 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC Qualified | |
| 2 | L2₹31.6 L+₹15.1 L (91.9%)Rejected-Finance 90 CHOWDHURY PARA ROAD NIMTA KOLKATA 700049 | KOLKATA | BIRBHUM | WEST BENGAL | 700049 | L2 | Rejected-Finance Disqualified | |
| 3 | L3₹36.6 L+₹20.1 L (122.1%)Rejected-Finance KANSARI PARA KALNA PURBA BARDHAMAN | L3 | Rejected-Finance Disqualified | |
| 4 | L4₹37.3 L+₹20.8 L (126.5%)Rejected-Finance P O DHAP DHAPI MALLICKPUR P S BARUIPUR 24PGS S PIN 743387 | 24 PARAGANAS SOUTH | WEST BENGAL | 743387 | L4 | Rejected-Finance Disqualified | |
| 5 | L5₹38.5 L+₹22.0 L (133.7%)Rejected-Finance | L5 | Rejected-Finance Disqualified |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
10 Jan 2025, 6:55 pmClosed
Executive Engineer (E)
Administrative building Plot No -DG/13, Premises No -04-3333, Action Area-ID, New Town, Kolkata - 700156
Maintenance and operation with day-to-day maintenance of Sub-Station, DG Set and all Electrical fitting and fixture for TWO YEARS installed at Community Centre-I, Newtown, Kolkata.
2024_NKDA_791055_2
WBNKDA/22/EE-E/NKDA OF 2024-25
Open Tender
ELECTRICAL WORKS ORG
Item Rate
730 days
Community Centre-I, Newtown, Kolkata
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹50,000
Conference Room of NKDA
28 May 2025
26 Dec 2024
13 Jan 2025
26 Dec 2024
10 Jan 2025
31 Dec 2024
30 Dec 2024
Amount
Maintenance & Operation with day to day maintenance of Elecrical system complete including LT Panel (In Sub Station), Diesel Genarator set (01 no), DBs, electrical fittings, fixture, ACs,water cooler, outdoor lights, security lights, garden lights etc of Community Centre-I , by depute 01 electrician skilled & 01 electrician (un-skilled) in one shift of 8hrs round the clock (03 shift per day). Necesary Tools and safety equipments required to carry out day to day maintenance and upkeep the installation to be provided by the contactor with tit bit spares, supplied by agency and making arrangement fixing with sundry metarials including arrangement of ladder/ scaffolding etc also.all as directed by EIC. Agency should pay all catagoriies labours asper Govt rate and keep up a log book. (above mention work is excluding materials)
The under mentioned materials are to be provided by the contractor as and when necessery for 24 hrs operation all as directed by EIC. Supply diesel (DHPP N) to DG set.
M/S Unique Electricals (BID ID -5968134)
BHABANI CONSTRUCTION (BID ID -5969156)
PUSPA ELECTRIC (BID ID -5951940)
REVEAL (BID ID -5960395)
PERFECT (BID ID -5954665)
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
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