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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L3₹2.1 L+₹23,107.80 (12.7%)Rejected-AOC ANICAD GRAMA PANCHAYAT NURUMAVU P O PATHANAMTHITTA 689589 | PATHANAMTHITTA | KERALA | 689589 | L3 | Rejected-AOC Second lowest | |
| 3 | L4₹2.3 L+₹45,936.28 (25.2%)Rejected-Finance 0701 DISTRICT TREASURY CHENGANNUR | ALAPPUZHA | KERALA | 686534 | L4 | Rejected-Finance 4Th lowest | |
| 4 | L6₹2.4 L+₹54,061.86 (29.7%)Rejected-Finance | L6 | Rejected-Finance 6Th llowest | |
| 5 | L7₹2.4 L+₹56,652.20 (31.1%)Rejected-Finance ALAPPUZHA | ALAPPUZHA | KERALA | 686534 | L7 | Rejected-Finance 7Th lowest |
Tender Value
Refer Docs
EMD Value
₹6,348
Closing Date
27 Aug 2024, 3:00 pmClosed
Assistent Executive Engineer
PWD Electrical sub division kottayam
DEPOSIT-Maintenance to veterinary hospital Ettumanoor Electrification General Electrical Work
2024_PWD_686347_1
ESDK_ET_58_2024_2025
Open Tender
Electrical and Maintenance Works
Percentage
60 days
Ettumanoor
Please refer Tender documents.
10 documents required · 10 mandatory
₹560
₹6,348
31 Oct 2024
17 Aug 2024
29 Aug 2024
17 Aug 2024
27 Aug 2024
17 Aug 2024
eTendering System Government of Kerala Created By: Shanmughan K Created Date/Time: 30-Aug-2024 11:11 AM Tender Title: DEPOSIT-Maintenance to veterinary hospital Ettumanoor-Electrification general Electrical Work Tender ID: 2024_PWD_686347_1
Tender Inviting Authority: Assistant Executive Engineer-Electrical Sub Division Kottayam
Work Name:DEPOSIT-Maintenance to veterinary hospital Ettumanoor-Electrification-General Electrical Work
Contract No: PWD/BLDG/TR/14189/2024_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 Mighty (GSTN-32BAJPD6692M1ZC) BID ID -1914711 253931.86 -8.30 232855.52 Two Lakh Thirty Two Thousand Eight Hundred and Fifty Five
2.00 Sajeev S (GSTN-32EHWPS5241E1Z1) BID ID -1914733 253931.86 -28.30 182069.14 One Lakh Eighty Two Thousand Sixty Nine
3.00 joseph kurian (GSTN-32BXIPK7243M1Z6) BID ID -1914886 253931.86 -7.01 236131.24 Two Lakh Thirty Six Thousand One Hundred and Thirty One
4.00 VARGHESE ANTONY(GSTN-NA)--1914926 253931.86 -5.99 238721.34 Two Lakh Thirty Eight Thousand Seven Hundred and Twenty One
5.00 DINU CHACKO(GSTN-NA)--1915387 253931.86 -10.21 228005.42 Two Lakh Twenty Eight Thousand Five
6.00 MUHAMMED SADIC N A(GSTN-NA)--1914920 253931.86 -21.20 200098.31 Two Lakh Ninty Eight
7.00 BIJU JOSEPH(GSTN-NA)--1915010 253931.86 -19.20 205176.94 Two Lakh Five Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: Sajeev S(182069.14)
BOQ Summary Details Tender Title: DEPOSIT-Maintenance to veterinary hospital Ettumanoor-Electrification general Electrical Work Tender ID: 2024_PWD_686347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sajeev S 182069.14 L1
2 MUHAMMED SADIC N A 200098.31 L2
3 BIJU JOSEPH 205176.94 L3
4 DINU CHACKO 228005.42 L4
5 Mighty 232855.52 L5
6 joseph kurian 236131.24 L6
7 VARGHESE ANTONY 238721.34 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1067879.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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