Kerala

Financial Eval

Works

Miscellaneous Works

GENERAL-GE to Kerala LAC 2026-Palakkad- Providing temporary LAN

Public Works Department

Palakkad, Kerala

Amount: ₹1.7 LCloses: 27 Apr 2026Closed

Bids

Item Rate

2 Bids7 May 2026

#	Company	Amount	Rank	Status
1	L1₹1.6 LAccepted-Finance	₹1.6 L	L1	Accepted-Finance L1 Accepted
2	L2₹1.6 LAccepted-Finance	₹1.6 L	L2	Accepted-Finance L2 Accepted till executing Agreement

BoQ Line Items

Line Items (5)

Sl No	Description	Qty	Unit	a dot computers L1	NETCOM MARKETING SERVICES L2
1.00LAN arrangement
1.00	OD10060/2026-2027:Hire charges for providing 16 port Gigabit network switches with backup switches for 3 days, including transportation, connection and dismantling	15	no	3,500 ₹52,500	3,500 ₹52,500
1.00	OD10063/2026-2027: Hire charges for providing Router with min. 2 no of WAN ports and backup routers for 3 days including transportation, connection and dismantling	15	no	3,500 ₹52,500	3,500 ₹52,500
1.00	OD10059/2026-2027: Hire charges for providing outdoor Cat6 UTP Cable for 3 days with required RJ45 connectors, for LAN work including crimping charges and maintaining till the end of this work including transportation, connection and dismantling	1,500	metre	19 ₹28,500	20 ₹30,000
1.00	OD10064/2026-2027:Providing Labour (2 nos at 3 locations for 3 days) to carry out the LAN work, operation, maintenance, necessary software installation, testing and presence at the site for the whole event period for the smooth conduct of event.	18	no	1,250 ₹22,500	1,250 ₹22,500
1.00	OD10250/2026-2027:Hire charge for providing 600VA UPS for the network switch and router for 3 days including transportation, connection and dismantling	15	each	500 ₹7,500	500 ₹7,500

Tender Value

₹1.7 L

EMD Value

₹4,126

Closing Date

27 Apr 2026, 4:15 pmClosed

Tender Inviting Organisation

Name

Assistant Executive Engineer

Address

Assistant Executive Engineer PWD Electronics Sub Division Palakkad

Work Description

GENERAL-GE to Kerala LAC 2026-Palakkad- Providing temporary LAN at Victoria College, Palakkad, Mount Seena Group of Institutions Pathiripala, NSS College of Engineering Akathethara from 02.05.2026 to 04.05.2026

Tender Information

Tender ID

2026_PWD_848865_1

Reference Number

02/PWDBLDGTR/6263/2026_7_1_1/1

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

45 days

Location

Palakkad

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical/Finance

RequiredEMD Details (.pdf)

RequiredBid Submission Letter (FOT) (.pdf)

RequiredIntegrity Pact Certificate (.pdf)

RequiredPreliminary Agreement (.pdf)

RequiredRequisition for e-payment (.pdf)

RequiredAffidavit (.pdf)

RequiredBidder valid registration certificate (.pdf)

RequiredStandard Bid documents with NIT (.pdf)

RequiredBid submission fee remittance (.pdf)

RequiredGST Document (.pdf)

RequiredMake and Model Sheet (.pdf)

RequiredAMC Details (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹555

EMD Fee Amount

₹4,126

Important Dates

Last Activity

7 May 2026

Published

24 Apr 2026

Bid Opening

27 Apr 2026

Download Starts

24 Apr 2026

Download Ends

27 Apr 2026

Submission Starts

24 Apr 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (5 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1LAN arrangement
1.001	OD10060/2026-2027:Hire charges for providing 16 port Gigabit network switches with backup switches for 3 days, including transportation, connection and dismantling	-	no	-	-	BI01010001010000000000000515BI0100001114
1.002	OD10063/2026-2027: Hire charges for providing Router with min. 2 no of WAN ports and backup routers for 3 days including transportation, connection and dismantling	-	no	-	-	BI01010001010000000000000515BI0100001115
1.003	OD10059/2026-2027: Hire charges for providing outdoor Cat6 UTP Cable for 3 days with required RJ45 connectors, for LAN work including crimping charges and maintaining till the end of this work including transportation, connection and dismantling	-	metre	-	-	BI01010001010000000000000515BI0100001116
1.004	OD10064/2026-2027:Providing Labour (2 nos at 3 locations for 3 days) to carry out the LAN work, operation, maintenance, necessary software installation, testing and presence at the site for the whole event period for the smooth conduct of event.	-	no	-	-	BI01010001010000000000000515BI0100001117
1.005	OD10250/2026-2027:Hire charge for providing 600VA UPS for the network switch and router for 3 days including transportation, connection and dismantling	-	each	-	-	BI01010001010000000000000515BI0100001118

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.05 MB

Work Item Documents

3IP.pdf

Tender Documents • 0.01 MB

4PAG.pdf

Tender Documents • 0.35 MB

5epayment.pdf

Tender Documents • 0.02 MB

6Affidavit.pdf

Tender Documents • 0.06 MB

viewsbdGEKLA2026.pdf

Tender Documents • 1.63 MB

BOQ_1434482.xls

BOQ • 0.30 MB

2FOT.pdf

Tender Documents • 0.06 MB

Ready to Participate?

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