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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹40,573.63 (16.7%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.9 L+₹45,645.34 (18.8%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹6,340
Closing Date
25 Mar 2024, 6:00 pmClosed
AEE ELE SUB DVN TVM
AEE ELE SUB DVN TVM
GENERAL-Construction of Office room and Guard room at Sub Jail, Attinagl-Electrification -Work-General Electrical Work
2024_PWD_670355_1
ESDT/ET_457/2023-24
Open Tender
Electrical Works
Percentage
30 days
ELESUBDNTVPM
please refer tender documents
6 documents required · 6 mandatory
₹560
₹6,340
19 Jun 2024
15 Mar 2024
27 Mar 2024
15 Mar 2024
25 Mar 2024
15 Mar 2024
eTendering System Government of Kerala Created By: RASI A M Created Date/Time: 05-Jun-2024 01:52 PM Tender Title: GENERAL-Construction of Office room and Guard room at Sub Jail, Attinagl-Electrification -Work-General Electrical Work Tender ID: 2024_PWD_670355_1
Tender Inviting Authority: Assistant Executive Engineer-Electrical Sub Division TVM
Work Name:GENERAL-Construction of Office room and Guard room at Sub Jail, Attinagl-Electrification -Work-General Electrical Work
Contract No: PWD/BLDG/TR/3614/2024_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 SYNERGY POWER TECH (GSTN-32AFJPJ8063J1ZA) BID ID -1866102 253585.19 12.00 284015.41 Two Lakh Eighty Four Thousand Fifteen
2.00 SATHEESH KUMAR S (GSTN-32CTPPS8144B2ZI) BID ID -1866119 253585.19 14.00 289087.12 Two Lakh Eighty Nine Thousand Eighty Seven
3.00 Manu Electricals (GSTN-32AMIPD9122A2ZQ) BID ID -1868105 253585.19 -4.00 243441.78 Two Lakh Fourty Three Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: Manu Electricals(243441.78)
BOQ Summary Details Tender Title: GENERAL-Construction of Office room and Guard room at Sub Jail, Attinagl-Electrification -Work-General Electrical Work Tender ID: 2024_PWD_670355_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manu Electricals 243441.78 L1
2 SYNERGY POWER TECH 284015.41 L2
3 SATHEESH KUMAR S 289087.12 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1043212.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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