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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67,368Accepted-AOC 36 NABAPALLY NATAGARH P O NATAGARH NORTH 24 PARGANAS WEST BENGAL 700113 UDYAM WB 10 0038195 | 24 PARAGANAS NORTH | WEST BENGAL | 700113 | L1 | Accepted-AOC L1 Bidder. | |
| 2 | L2₹71,680+₹4,312 (6.40%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder. | |
| 3 | L3₹72,240+₹4,872 (7.23%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-Finance Not L1 Bidder. | |
| 4 | L3₹72,240+₹4,872 (7.23%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder. | |
| 5 | L4₹72,800+₹5,432 (8.06%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder. |
Tender Value
Refer Docs
Closing Date
2 Jul 2020, 9:00 amClosed
KP SINGH, IDSE.
GE NORTH KOLKATA, 46 BT ROAD, KOLKATA 50.
Repair and Update the old Intercom and Network system of AO room, AGE Tech, E1 sec to E2 sec, BSO room and Sub Div under GE North Kolkata.
2020_MES_352929_1
3012/JOB/2020-21/06/E3
Open Tender
Miscellaneous Works
Works
30 days
GE NORTH KOLKATA, 46 BT ROAD, KOLKATA 50.
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
GE NORTH KOLKATA, 46 BT ROAD, KOLKATA 50.
25 Sept 2020
15 Jun 2020
3 Jul 2020
15 Jun 2020
2 Jul 2020
15 Jun 2020
15 Jun 2020
1. Intercom :- (a) New Intercom cable of GE to AGE Tech with complete caping cashing with telephone cable, Rojet Box, connector, pipe and CI wire for outside wiring as directed by the Engr -in Charge. Qty: 90 RM. (b) New Intercom cable of Sr.AO to Sr.AO New Cabin with complete caping cashing with telephone cable , Rojet Box, connector , pipe and ci wire for outside wiring as directed by the Engr -in Charge. Qty: 20 RM. (c) New Intercom cable of E-3 Sec to E-3 Supervisor, E-2 Sec to E-2 Spervisor, & BSO to BSO Sub Div. with complete caping cashing with telephone cable , Rojet Box, connector , pipe and ci wire for outside wiring as directed by the Engr -in Charge. Qty: 30 RM. (d) Supply and fix new Beetel Phone C-11 in B/R, AGE Tech, BSO Sub Div. & Sr.AO with complete all as specified and as directed by the Engr-in-Charge. Make : Beetel /equivalent. Qty: 04 Each. 2. Network :- (a) New networking cable of Sr.AO to Sr. AO New Cabin with complete caping cashing with dlink cat6 cable , rj 45 connector , pipe and ci wire for outside wiring as directed by the Engr -in Charge. Qty: 20 RM. (b) New networking cable of Sr.AO to BSO with complete caping cashing with dlink cat6 cable , rj 45 connector , pipe and ci wire for outside wiring as directed by the Engr -in Charge. Qty: 60 RM. (c) New networking cable of E-1 to E-2 sec with complete caping cashing with dlink cat6 cable , rj 45 connector , pipe and ci wire for outside wiring as directed by the Engr -in Charge. Qty: 25 RM. [ Ser No. 1 to 2 Complete One Job only]
RAJU MOTOR GARAGE
SABITA ENTERPRISE
DAS ENTERPRISE
S. S. ENTERPRISE
STANDMECH (INDIA)
G.B. CONSTRUCTION
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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