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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance | L1 | Accepted-Finance eligible | |
| 2 | L2₹2.7 L+₹2,503.20 (0.94%)Accepted-Finance | L2 | Accepted-Finance eligible |
Tender Value
₹2.5 L
EMD Value
₹5,006
Closing Date
22 Feb 2024, 11:00 amClosed
A.E(E)
PESD-I, Kolkata-700012.
Repairing/ Maintenance of existing Electrical Installation, computer wiring, panel, compound light, earthing, signages etc at Bhatpara PO-743123 under North Presi Division.
2024_DOP_795381_1
208/EE/PED/KOL/NIT/2023-24
Open Tender
Electrical Works
Works
30 days
Bhatpara Post Office
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹5,006
Yes
26 Feb 2024
13 Feb 2024
23 Feb 2024
13 Feb 2024
22 Feb 2024
13 Feb 2024
eProcurement System Government of India Created By: SUBRATA KUMAR DHAR Created Date/Time: 26-Feb-2024 03:22 PM Tender Title: Repairing/ Maintenance of existing Electrical Installation, computer wiring, panel, compound light, earthing, signages etc at Bhatpara PO-743123 under North Presi Division. Tender ID: 2024_DOP_795381_1
Tender Inviting Authority: Assistant Engineer (Electrical), Postal Electrical Sub Division-I, Kolkata - 700012.
Name of Work: Repairing/ Maintenance of existing Electrical Installation, computer wiring, panel, compound light, earthing, signages etc at Bhatpara PO-743123 under North Presi Division.
NIT No: 208 /EE/PED/KOL/NIT/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Electrotech(GSTN-NA) 250320.00 6.50 266590.80 Two Lakh Sixty Six Thousand Five Hundred and Ninty
2.00 NEW SHIVA ENTERPRISE(GSTN-NA) 250320.00 7.50 269094.00 Two Lakh Sixty Nine Thousand Ninty Four
Lowest Amount Quoted BY: Electrotech(266590.80)
BOQ Summary Details Tender Title: Repairing/ Maintenance of existing Electrical Installation, computer wiring, panel, compound light, earthing, signages etc at Bhatpara PO-743123 under North Presi Division. Tender ID: 2024_DOP_795381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Electrotech 266590.80 L1
2 NEW SHIVA ENTERPRISE 269094.00 L2
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