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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC N A | NA | NA | 121004 | L1 | Accepted-AOC Agreement executed | |
| 2 | Rejected-Technical N A | NA | NA | 121004 | - | Rejected-Technical second lowest |
Tender Value
₹2.6 L
EMD Value
₹6,376
Closing Date
29 Jan 2024, 4:00 pmClosed
Assistant Engineer
Assistant Engineer LIDand EW Section Thrikkovilvattom GP
990/23-24 Re wiring works to Ayurveda hospital
2024_LSGD_645360_1
06/AE/LID and EW/TKVM/23-24
Open Tender
Civil Works - Bridges
Percentage
14 days
Thrikkovilvattom GP
Please refer Tender documents.
7 documents required · 7 mandatory
₹565
Yes
₹6,376
Yes
6 Mar 2024
17 Jan 2024
31 Jan 2024
17 Jan 2024
29 Jan 2024
17 Jan 2024
eTendering System Government of Kerala Created By: Divya G.V29/10/1984 Created Date/Time: 31-Jan-2024 02:11 PM Tender Title: 990/23-24 Re wiring works to Ayurveda hospital Tender ID: 2024_LSGD_645360_1
Tender Inviting Authority: Assistant Engineer-LSGD Section Thrikkovilvattom
Work Name:Annual Plan-Pro-990/24-Re-Wiring work of Ayurveda Hospital-Thrikkovilvattom GP-Re-Wiring work of Ayurveda Hospital.-General Electrical Work
Contract No: LSGD/CELSGD/TR/94976/2023_6_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KGS Electro(GSTN-32FPLPS9551D1ZJ) 248794.32 8.17 269120.82 Two Lakh Sixty Nine Thousand One Hundred and Twenty
2.00 P RAJESH KUMAR(GSTN-NA) 248794.32 6.12 264020.53 Two Lakh Sixty Four Thousand Twenty
Lowest Amount Quoted BY: P RAJESH KUMAR(264020.53)
BOQ Summary Details Tender Title: 990/23-24 Re wiring works to Ayurveda hospital Tender ID: 2024_LSGD_645360_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P RAJESH KUMAR 264020.53 L1
2 KGS Electro 269120.82 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_988094.pdf
boq_comp_chart.xlsx
xlsx
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