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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹9.4 L+₹35,548 (3.95%)Rejected-Finance 13 11 MOTILAL GUPTA ROAD KOLKATA 700 008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹9.4 L+₹35,988 (4.00%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest bidder | |
| 4 | L4₹9.4 L+₹44,993 (5.00%)Rejected-Finance | L4 | Rejected-Finance 4th lowest bidder |
Tender Value
Refer Docs
EMD Value
₹19,200
Closing Date
30 Jul 2020, 6:00 pmClosed
EE_II, South Kol. Health El. Divn.,P.W.Dte.
75 D H Road Kidderpore Kol_23
SITC of ceiling suspended ductable AC units including allied E.I. works at CCU and replacement of conventional premises light fittings with LED as face lighting at M.R. Bangur Hospital, South 24 Pgs._SITC of UPS
2020_WBPWD_289198_1
WBPWD/SKHED/Q18/20-21
Open Tender
MISC ELECTRICAL WORKS
Item Rate
7 days
Kolkata
Please refer Tender documents.
2 documents required · 2 mandatory
₹19,200
O/o Exe.Engr., South Kol. Health El. Divn., PWDte.
8 Feb 2021
10 Jul 2020
3 Aug 2020
10 Jul 2020
30 Jul 2020
16 Jul 2020
16 Jul 2020
Amount
SITC of 20 KVA True Online Double Conversion IGBT based UPS system with Advanced DSP based Technology and having minimum output power factor 0.9 with 415V Three phase input & 415V Three phase output, minimum Efficiency 95% and following minimum accessories. a) In built/Separate isolation Transformer with cabinet. b) Paralelling kit. c) Modbus TCP/IP card d) Suitable size Battery rack e) Total minimum VAH 24000 (SMF battery) for each UPS to provide 30 minutes Battery backup at Full load. Make : Amararaja Quanta / Exide Power Safe [The Agency should provide 2 (Two) years warranty & regular maintenance after the date of completion for UPS with isolation Transformer & Batteries] [UPS MAKE:- NUMERIC/VERTIV/DELTA /APC]
The Agency must procure the materials from the Manufacturer/OEM or from their authorized sales channel so that the standard warranty/supprot of the Manufacturer/OEM becomes applicable to the products to be delivered and installed by them.
Documents that authenticates such procurement from the Manufacturer/OEM or from their authorized sales channel and standard warranty/support should be sent from the e-mail of the Manufacturer/OEM/authorized sales channel to the e-mail of Engineer-in-Charge and hard copy of it to be submitted during execution of work/submission of bill.
If any refurbished material is supplied and installed, penal action will be taken as per existing rules.
S. K. CHATTERJEE ELECTRICALS PVT LTD
P.S.Enterprise
CHANDA CONSTRUCTION
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