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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹1.3 LRejected-AOC PANAMVILA VEEDU PEROOR THATTARKONAM KOLLAM | L1 | Rejected-AOC REJECTED | |
| 3 | L2₹1.4 L+₹5,401.91 (4.17%)Rejected-AOC | L2 | Rejected-AOC REJECTED |
Tender Value
₹1.4 L
EMD Value
₹3,376
Closing Date
14 Feb 2024, 4:00 pmClosed
Assistant Executive Engineer
O/o AEE PWD ELECTRICAL SUBDIVISION, KOLLAM
GENERAL Old Ware House for storage of EVM and VVPAT at Kachery Kollam Maintenance of Electrical Installation General Electrical Work
2024_PWD_654761_1
PWD/BLDG/EST/19106/2023
Open Tender
Electrical Works
Percentage
30 days
KACHERI
Please refer tender document
9 documents required · 9 mandatory
₹555
₹3,376
16 Mar 2024
5 Feb 2024
17 Feb 2024
5 Feb 2024
14 Feb 2024
5 Feb 2024
eTendering System Government of Kerala Created By: FATHAHUDEEN E Created Date/Time: 26-Feb-2024 12:54 PM Tender Title: GENERAL Old Ware House for storage of EVM and VVPAT at Kachery Kollam Maintenance of Electrical Installation General Electrical Work Tender ID: 2024_PWD_654761_1
Tender Inviting Authority: Assistant Executive Engineer-Electrical Sub Division Kollam
Work Name:GENERAL-Old Ware House for storage of EVM and VVPAT at Kachery, Kollam-Maintenance of Electrical Installation-General Electrical Work
Contract No: PWD/BLDG/TR/19106/2023_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 Pradeepkumar. P(GSTN-NA)--1828897 0.00 -4.00 129645.90 One Lakh Twenty Nine Thousand Six Hundred and Fourty Five
2.00 Jose S(GSTN-NA)--1828614 0.00 -4.00 129645.90 One Lakh Twenty Nine Thousand Six Hundred and Fourty Five
3.00 ANIL RAJ T(GSTN-NA)--1828855 0.00 0.00 135047.81 One Lakh Thirty Five Thousand Fourty Seven
Lowest Amount Quoted BY: Jose S,Pradeepkumar. P(129645.90)
BOQ Summary Details Tender Title: GENERAL Old Ware House for storage of EVM and VVPAT at Kachery Kollam Maintenance of Electrical Installation General Electrical Work Tender ID: 2024_PWD_654761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jose S 129645.90 L1
2 Pradeepkumar. P 129645.90 L1
3 ANIL RAJ T 135047.81 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1010091.pdf
boq_comp_chart.xlsx
xlsx
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