Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-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₹1.3 L+₹2,702.20 (2.19%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder. | |
| 3 | L3₹1.3 L+₹2,926.40 (2.38%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder. | |
| 4 | L4₹1.3 L+₹3,044.40 (2.47%)Rejected-Finance 1622 KASTA DANGA ROAD KOLKATA 700061 WB | KOLKATA | WEST BENGAL | 700061 | L4 | Rejected-Finance Not L1 Bidder. | |
| 5 | L5₹1.3 L+₹3,073.90 (2.50%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder. |
Tender Value
Refer Docs
Closing Date
21 Sept 2022, 6:55 pmClosed
MAJ DEEPAK SINGH.
GE NORTH KOLKATA, 46 BT ROAD, KOLKATA - 50.
REPAIR AND MAINTENANCE OF INTERCOM CONNECTION IN DIFFERENT SEC AT MAIN OFFICE UNDER GE NORTH KOLKATA.
2022_MES_550755_1
3012/JOB/2022-23/06/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.
20 Jan 2023
8 Sept 2022
23 Sept 2022
8 Sept 2022
21 Sept 2022
8 Sept 2022
8 Sept 2022
1. Repair or replacement and refixing of Intercom cable from main Intercom Device to GE Cabin and all 15 other places where the lines have been installed with complete capping cashing with Rojet Box, Connector, PVC pipe and GI wire for outside wiring as directed and specified by the Engr -in Charge. Qty: 01 Job. 2. Check and fix connective cable Rj 45 properly, testing and installation at the office of GE, Steno, AGE Contract, E2Sec, E3 Sec, OS, AGE B&R and Sub Div Section, AGE E&M and Sub Div Section, Sr AO and AO Sub Div Section, BSO, MT & Main Gate (Chowkidar Room) with complete as directed and specified by the Engr -in Charge. Qty: 14 Each. 3. Repair or replacement of Intercom Machine with 16 Channel, Power section, Mother board, CPU 16 Channel Processing Card and others as necessary work, tested properly, Installation and connecting to all connection as directed and specified by the Engr -in Charge. Qty: 01 No. 4. Repair or replacement of Beetel Hand set with connector at GE Cabin, Steno, AGE Contract, BSO, Office Superintendent, Sr AO, AGE E/M, Chowkidar Room, E2Section, E3 Section, E6 Section, AGE B/R, MT Section, AGE B/R Sub Div complete all as specified and as directed by the Engr-in-Charge. Make : Beetel or equivalent. Qty: 14 Each. 5. Final checking of all repaired connection, fixing as required and tested as directed and specified by Engr -in- charge. Qty: 01 Job. Note: Old demolished materials obtained from the above work shall be the contractor’s property, for which contractor shall pay credit. [Ser No. 1 to 5 Complete One Job only]
KAY BEE ASSOCIATES
SABITA ENTERPRISE
NICE INFOTECH
Amarmina Enterprise
DAS ENTERPRISE
BENGAL ENTERPRISE
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .