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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance Elegible | |
| 2 | L2₹3.9 L+₹10,400.37 (2.76%)Accepted-Finance | L2 | Accepted-Finance Elegible |
Tender Value
₹3.5 L
EMD Value
₹7,051
Closing Date
18 Jun 2024, 11:00 amClosed
A.E(E), PESD-I, Kolkata - 700012.
A.E(E), PESD-I, Kolkata - 700012.
SITC of 3 no 7.5 HP centrifugal pump-motor set and thorough repairing of 2 nos existing 7.5 HP pump motor with allied works in the Pump Rooms at GPO, Kolkata.
2024_DOP_810131_1
20/EE/PED/KOL/NIT/2024-25
Open Tender
Electrical Works
Works
30 days
Kolkata GPO
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹7,051
24 Jun 2024
5 Jun 2024
19 Jun 2024
5 Jun 2024
18 Jun 2024
5 Jun 2024
5 Jun 2024 - 18 Jun 2024
eProcurement System Government of India Created By: SUBRATA KUMAR DHAR Created Date/Time: 24-Jun-2024 03:51 PM Tender Title: SITC of 3 no 7.5 HP centrifugal pump-motor set and thorough repairing of 2 nos existing 7.5 HP pump motor with allied works in the Pump Rooms at GPO, Kolkata. Tender ID: 2024_DOP_810131_1
Tender Inviting Authority: Eexcutive Engineer (Electrical), Postal Electrical Division, Kolkata
Name of Work: SITC of 3 no 7.5 HP centrigugal pump-motor set and thorough repairing of 2 nos existing 7.5 HP pump motor with allied works in the Pump Rooms at GPO, Kolkata.
NIT No: 20 /EE/PED/KOL/NIT/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BREEZE TUNE (GSTN-19ALMPK5142J1ZR) BID ID -3033953 352555.00 9.95 387634.22 Three Lakh Eighty Seven Thousand Six Hundred and Thirty Four
2.00 ELECTRO CARE(GSTN-NA)--3033745 352555.00 7.00 377233.85 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: ELECTRO CARE(377233.85)
BOQ Summary Details Tender Title: SITC of 3 no 7.5 HP centrifugal pump-motor set and thorough repairing of 2 nos existing 7.5 HP pump motor with allied works in the Pump Rooms at GPO, Kolkata. Tender ID: 2024_DOP_810131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTRO CARE 377233.85 L1
2 BREEZE TUNE 387634.22 L2
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