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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC VILL DAKSHIN SHIBGANJ P O AND P S PATHARPRATIMA DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹6.6 L+₹9,650 (1.49%)Rejected-Finance 62A PRASANTA ROY ROAD BARISHA KOLKATA 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance Rejected_Fin | |
| 3 | L3₹6.6 L+₹9,724 (1.50%)Rejected-Finance 11E SANTOSH ROY ROAD KOLKATA 700 008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L3 | Rejected-Finance Rejected_Fin |
Tender Value
₹7.1 L
EMD Value
₹14,256
Closing Date
18 Dec 2024, 12:00 pmClosed
O/O Exe. Engr, Kolkta South Health El. Divn, PWDte
75 Diamond Harbour Road Kolkata 23
Supply and Installation of Battery of UPS system of different types and capacities at different buildings within the campus of M.R Bangur Hospital Kolkata.
2024_WBPWD_779431_1
WBPWD/EE-II/KSHED/Q95/24-25
Open Tender
ELECTRICAL WORKS ORG
Item Rate
30 days
M.R Bangur Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,256
O/O Exe. Engr, Kolkta South Health El. Divn, PWDte
4 Apr 2025
5 Dec 2024
20 Dec 2024
5 Dec 2024
18 Dec 2024
11 Dec 2024
11 Dec 2024
Amount
Supply & Installation of 12 V, 42 AH Battery (Make Exide Power Safe Plus or Amaron Quanta) for AVO make 1 x 60 KVA UPS as per Original Equipment Manufacturer (OEM) schedule for annual preventive and corrective maintenance of UPS system.
Supply & Installation of 12 V, 100 AH Battery (Make Exide Power Safe Plus or Amaron Quanta) for AVO make 1 x 40 KVA UPS as per Original Equipment Manufacturer (OEM) schedule for annual preventive and corrective maintenance of UPS system.
Supply & Installation of 12 V, 100 AH Battery (Make Exide Power Safe Plus or Amaron Quanta) for Numeric make 2 x 20 KVA UPS as per Original Equipment Manufacturer (OEM) schedule for annual preventive and corrective maintenance of UPS system.
Less cost for Buy-back of unservicable batteries of UPS as per direction of EIC (-)
Defect Liability Period 2 (two) years
Terms & Conditions: The Agency must procure the materials from the Manufacturer / OEM or from their authorized sales channel so that the standard warranty / support of the Manufacturer / OEM / becomes applicable to the products to be delivered & installed by them.
ELECTRON (BID ID -5846663)
ATOP ELECTRONICS CORPORATION (BID ID -5846659)
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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