Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-AOC COIMBATORE | ₹20.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹20.7 LRejected-AOC 14C 2 MANI NAGAR 1ST STREET TUTICORIN 628003 | TUTICORIN | THOOTHUKUDI | TAMIL NADU | 628003 | ₹20.7 L | L2 | Rejected-AOC L2 |
| 3 | L3₹22.1 LRejected-AOC 2H 703 ANNAI THERESA NAGAR 2ND STREET TUTICORIN 628008 | TUTICORIN | TAMIL NADU | 628008 | ₹22.1 L | L3 | Rejected-AOC L3 |
| 4 | L4₹23.0 LRejected-AOC NO 25 K P R LAYOUT STREET NO 03 SINGANALLUR COIMBATORE 641005 | COIMBATORE | TAMIL NADU | 641005 | ₹23.0 L | L4 | Rejected-AOC L4 |
| 5 | L5₹23.6 LRejected-AOC | ₹23.6 L | L5 | Rejected-AOC L5 |
| Sl No | Description | Qty | Unit | Sri saraswathi propeller works L2 | m/s madhankumar construction L6 | SUNDARARAJU L4 | LAKSHMI RUBBER PRODUCTS L1 | RELIABLE ENGINEERS L3 | Sathish Kumar & Co L7 | V NARAYANAN L5 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1.00 | Cleaning, transporting, loading and unloading of equipments, tools and materials and carrying out all other works in electrical division as per the instruction of Engineer in-charge under works contract for the period of one year from the date of utilization (Rate/Operation) | 3,000 | Nos | 585 ₹17.6 L | 697 ₹20.9 L | 649 ₹19.5 L | 584 ₹17.5 L | 625 ₹18.8 L | 765 ₹22.9 L | 666 ₹20.0 L |
| 2.00 | GST in percentage @18% | 1 | Nos | 18 ₹3.2 L | 18 ₹3.8 L | 18 ₹3.5 L | 18 ₹3.2 L | 18 ₹3.4 L | 18 ₹4.1 L | 18 ₹3.6 L |
Tender Value
Refer Docs
EMD Value
₹23,000
Closing Date
19 Jan 2026, 2:00 pmClosed
SE/KGC
Minparai
Carrying out cleaning transporting loading and unloading of equipments tools and materials and carrying out all other works in electrical division as per the instruction of Engineer in-charge under works contract for the period of one year for KPH
2025_EB_635380_1
SE/KGC/MIN/TS/GL/17/2025-26
Open Tender
Maintenance Works
365 days
kadamparai Power House
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹23,000
Yes
25 Mar 2026
23 Dec 2025
20 Jan 2026
23 Dec 2025
19 Jan 2026
23 Dec 2025
23 Dec 2025 - 17 Jan 2026
Cleaning, transporting, loading and unloading of equipments, tools and materials and carrying out all other works in electrical division as per the instruction of Engineer in-charge under works contract for the period of one year from the date of utilization (Rate/Operation)
GST in percentage @18%
Please Enable Macros to View BoQ information
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.66 MB
BOQ_760376.xls
BOQ • 0.33 MB
Download all tender documents and submit your bid