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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹5.2 L+₹23,352.79 (4.72%)Rejected-AOC | 2 | Rejected-AOC Rejected | |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance JALALIYA BUILDING 1ST FLOOR MASJID ROAD ALUVA ERNAKULAM 683101 | ALUVA | ERNAKULAM | KERALA | 683101 | - | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
₹4.7 L
EMD Value
₹11,800
Closing Date
18 Sept 2019, 6:55 pmClosed
Executive Engineer
Office of the Executive Engineer PWD Electrical Division Thiruvananthapuram
Comprehensive maintenance of Split Air Conditioning units in Medical College hospital Vandanam for a period from 1/10/2019 to 30/9/2020
2019_PWD_298573_1
EDT.ET.150/19
Open Tender
Electrical Works
Percentage
365 days
Vandanam
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,200
Executive Engineer
₹11,800
19 Mar 2021
2 Sept 2019
24 Sept 2019
2 Sept 2019
18 Sept 2019
2 Sept 2019
2 Sept 2019 - 18 Sept 2019
eTendering System Government of Kerala Created By: DILEEP KUMAR A Created Date/Time: 24-Sep-2019 01:46 PM Tender Title: Comprehensive maintenance of Split Air Conditioning units in Medical College hospital Vandanam for a period from 1/10/2019 to 30/9/2020 Tender ID: 2019_PWD_298573_1
Tender Inviting Authority: Executive Engineer PWD Electrical Division Thiruvananthapuram
Work Name : Comprehensive maintenance of Split Air Conditioning units in Medical College hospital Vandanam for a period from 1/10/2019 to 30/9/2020
Contract No:EDT ET 150/19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PONNU HYLINE 471773.41 4.95 495126.19 Four Lakh Ninty Five Thousand One Hundred and Twenty Six
2.00 cristalcool 471773.41 9.90 518478.98 Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: PONNU HYLINE(495126.19)
BOQ Summary Details Tender Title: Comprehensive maintenance of Split Air Conditioning units in Medical College hospital Vandanam for a period from 1/10/2019 to 30/9/2020 Tender ID: 2019_PWD_298573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PONNU HYLINE 495126.19 L1
2 cristalcool 518478.98 L2
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finance_407866.pdf
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