Tender ID

Kerala

AOC

Works

Electrical Works

GENERAL Electrification and Providing Separate Service Connection in Canteen at Punalur Rest House Kollam General Electrical Work 1

Public Works Department

Punalur | Kollam, Kerala

Amount: ₹1.7 LCloses: 2 Aug 2024Closed

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Timeline

Published25 Jul 2024
Closed2 Aug 2024
Awarded17 Oct 2024

Bids

3 Bids17 Oct 2024

#	Company	Amount	Rank	Status
1	HARIKRISHNAN G L1₹1.5 LAccepted-AOC ANGANWADI NO 33 SUBHASH NAGAR 37 ELENJIMOODER 30 42 MUBBELNADA AVALAULAN 34 SCOORYA NAGAR 22 KODALBONA VENDULALBEIBOUARO ANGANWADI POWDIKOUAM WARD PROJECT NO 612 25 \| KANGPOKPI \| MANIPUR \| 795002	₹1.5 L	L1	Accepted-AOC ACCEPTED
2	J S ELECTRICALS L2₹1.5 L+₹1,947.89 (1.29%)Rejected-AOC	₹1.5 L+₹1,947.89 (1.29%)	L2	Rejected-AOC REJECTED
3	AJI KUMAR K L3₹1.5 L+₹3,472.44 (2.30%)Rejected-AOC CHITHIRA PATTAYAT PARAMBA ELATHUR CALICUT \| CALICUT \| KOZHIKODE \| KERALA	₹1.5 L+₹3,472.44 (2.30%)	L3	Rejected-AOC REJECTED

Tender Value

₹1.7 L

EMD Value

₹4,235

Closing Date

2 Aug 2024, 4:00 pmClosed

Tender Inviting Organisation

Name

ASSISTANT EXECUTIVE ENGINEER

Address

O/o AEE PWD ELECTRICAL SUB DIVISION KOLLAM

Work Description

GENERAL Electrification and Providing Separate Service Connection in Canteen at Punalur Rest House Kollam General Electrical Work 1

Tender Information

Tender ID

2024_PWD_682372_1

Reference Number

PWD/BLDG/EST/5069/2023

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

30 days

Location

Punalur

Source Website

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Eligibility / Pre-Qualification

Please refer tender document

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical/Finance

RequiredDuly filled and signed copy of Preliminary Agreement (.pdf)

RequiredSelf attested copy of valid registration certificate of KPWD electrical wing (.pdf)

RequiredE payment and self attested copy of valid registration certificate of GST department (.pdf)

RequiredDuly filled and signed copy of accepted list of make of materials and specific condition (.pdf)

RequiredDuly filled self attested signed copy of Affidavit (.pdf)

RequiredDuly filled and signed copy of Bid Submission letter (.pdf)

RequiredDuly filled and signed copy of Integrity pact certificate (.pdf)

RequiredDuly filled and signed copy of SBD (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹555

EMD Fee Amount

₹4,235

Important Dates

Last Activity

17 Oct 2024

Published

25 Jul 2024

Bid Opening

5 Aug 2024

Download Starts

25 Jul 2024

Download Ends

2 Aug 2024

Submission Starts

25 Jul 2024

Stage Documents

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_1061512.pdf

PDF

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Company

HARIKRISHNAN G

L1₹1.5 LAccepted-AOC

ANGANWADI NO 33 SUBHASH NAGAR 37 ELENJIMOODER 30 42 MUBBELNADA AVALAULAN 34 SCOORYA NAGAR 22 KODALBONA VENDULALBEIBOUARO ANGANWADI POWDIKOUAM WARD PROJECT NO 612 25 | KANGPOKPI | MANIPUR | 795002

J S ELECTRICALS

L2₹1.5 L+₹1,947.89 (1.29%)Rejected-AOC

AJI KUMAR K

L3₹1.5 L+₹3,472.44 (2.30%)Rejected-AOC

CHITHIRA PATTAYAT PARAMBA ELATHUR CALICUT | CALICUT | KOZHIKODE | KERALA