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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.8 L
EMD Value
₹29,503
Closing Date
11 Jan 2022, 2:30 pmClosed
Director, CSIR-CMERI
The Director, CSIR-CMERI, Durgapur 713209
Maintenance Contract (11 months) of Electrical Distribution system and associated works including meter reading, operation of DG set, water pumps etc. at CSIR-CMERI Colony, Durgapur.
2021_CSIR_100088_1
39/132/22-23/EC/ESD/Maint
Open Tender
Electrical Works
Percentage
335 days
CSIR-CMERI INSTITUTE, DURGAPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Yes
DIRECTOR, CSIR-CMERI
₹29,503
Yes
10 Feb 2022
4 Jan 2022
12 Jan 2022
4 Jan 2022
11 Jan 2022
4 Jan 2022
Government eProcurement System Created By: Ajay Kumar Gupta Created Date/Time: 10-Feb-2022 05:44 PM Tender Title: Maintenance Contract (11 months) of Electrical Distribution system and associated works including meter reading, operation of DG set, water pumps etc. at CSIR-CMERI Colony, Durgapur. Tender ID: 2021_CSIR_100088_1
Tender Inviting Authority: Director, CSIR-CMERI, Durgapur 713209, West Bengal, India.
Name of Work: Maintenance Contract (11 months) of Electrical Distribution system and associated works including meter reading, operation of DG set, water pumps etc. at CSIR-CMERI Colony, Durgapur.
Contract No: ESD/EC/Maint/22-23/132
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A R Electricals(GSTN-19ACJPR9163J2ZS) 1475129.70 7.85 1590927.38 Fifteen Lakh Ninty Thousand Nine Hundred and Twenty Seven
2.00 DEBAYAN KONAR(GSTN-NA) 1475129.70 3.29 1523661.47 Fifteen Lakh Twenty Three Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: DEBAYAN KONAR(1523661.47)
BOQ Summary Details Tender Title: Maintenance Contract (11 months) of Electrical Distribution system and associated works including meter reading, operation of DG set, water pumps etc. at CSIR-CMERI Colony, Durgapur. Tender ID: 2021_CSIR_100088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBAYAN KONAR 1523661.47 L1
2 A R Electricals 1590927.38 L2
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