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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 LAccepted-AOC H NO 37 LMS NAGAR MUTTADA P O THIRUVANANTHAPURAM 25 | THIRUVANANTHAPURAM | KERALA | 695001 | ₹2.0 L | 1 | Accepted-AOC Work awarded to L1 |
| 2 | Rejected-Technical 3 333 F M P ARCS VENGACHUVADU VAZHAKKULAM P O CHAITHANYA BUILDING SA ROAD KADAVATHRA MUVATTUPUZHA ERNAKULAM 686670 | MUVATTUPUZHA | ERNAKULAM | KERALA | 686670 | - | - | Rejected-Technical Work awarded to L1 |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Others-Not complying with the tender conditions |
| 4 | Rejected-Technical | - | - | Rejected-Technical Work awarded to L1 |
Tender Value
Refer Docs
Closing Date
16 Oct 2024, 6:00 pmClosed
Director
NCESS Akkulam
Electrical Panel for Additional Requirements
2024_NCESS_825350_1
EAM/WRK/7/Z/2024/NCESS
Open Tender
Electrical Works
Works
45 days
NCESS
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
11 Dec 2024
10 Sept 2024
18 Oct 2024
10 Sept 2024
16 Oct 2024
13 Sept 2024
10 Sept 2024 - 12 Sept 2024
eProcurement System Government of India Created By: Adarsh M K Created Date/Time: 11-Dec-2024 03:13 PM Tender Title: Additional Electrical Panel Tender ID: 2024_NCESS_825350_1
Tender Inviting Authority: The Director , NCESS
Name of Work: Panel for Additional Requirements
Contract No: EAM/WRK/7/2024/NCESS dated 4.9.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Linsta Services (GSTN-32BMKPS6907H1ZS) BID ID -3094374 220806.00 25.00 276007.50 Two Lakh Seventy Six Thousand Seven
2.00 RAJA KUMAR P (GSTN-32AENPP5964K1ZW) BID ID -3099151 220806.00 -11.13 196230.29 One Lakh Ninty Six Thousand Two Hundred and Thirty
3.00 SMEERAJ BS (GSTN-NA) BID ID -3087096 220806.00 -10.11 198482.51 One Lakh Ninty Eight Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: RAJA KUMAR P(196230.29)
BOQ Summary Details Tender Title: Additional Electrical Panel Tender ID: 2024_NCESS_825350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA KUMAR P (BID ID -3099151) 196230.29 L1
2 SMEERAJ BS (BID ID -3087096) 198482.51 L2
3 Linsta Services (BID ID -3094374) 276007.50 L3
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