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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹7.7 L+₹63,529.83 (8.94%)Rejected-AOC | 2 | Rejected-AOC L3 | |
| 3 | 3₹7.6 L+₹47,240.13 (6.65%)Rejected-AOC | 3 | Rejected-AOC L2 |
Tender Value
₹8.1 L
EMD Value
₹20,400
Closing Date
17 May 2024, 4:00 pmClosed
Nixan P Manjaly
Office of the The Assistant Executive Engineer,Electrical Sub Division,Mannuthy Madakkathara P.O, Thrissur District, Pin 680 651
LT touching clearing work on Annual Maintenance Cost basis under Electrical Section Nadathara
2024_KSEB_672454_1
02 /ESD-MTY/2024-25/ 07.05.2024
Open Tender
Electrical Works
Percentage
365 days
r, Electrical Sub Division, Mannuthy
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,006
Yes
₹20,400
Yes
25 May 2024
8 May 2024
20 May 2024
8 May 2024
17 May 2024
9 May 2024
eTendering System Government of Kerala Created By: Nixan P Manjaly Created Date/Time: 20-May-2024 04:49 PM Tender Title: LT touching clearing work on Annual Maintenance Cost basis under Tender ID: 2024_KSEB_672454_1
Tender Inviting Authority: Assistant Executive Engineer, Electrical Sub Division, Mannuthy
Name of Work: LT touching clearing work on Annual Maintenance Cost basis under Electrical Section Nadathara
Contract No: 02 /ESD-MTY/2024-25/ 07.05.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTHAM KRISHNA(GSTN-NA)--1873774 814485.40 -12.80 710230.92 Seven Lakh Ten Thousand Two Hundred and Thirty
2.00 RATHNAM RAJU(GSTN-NA)--1873801 814485.40 -7.00 757471.05 Seven Lakh Fifty Seven Thousand Four Hundred and Seventy One
3.00 RAGI RAJU(GSTN-NA)--1873802 814485.40 -5.00 773760.75 Seven Lakh Seventy Three Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: GOUTHAM KRISHNA(710230.92)
BOQ Summary Details Tender Title: LT touching clearing work on Annual Maintenance Cost basis under Tender ID: 2024_KSEB_672454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTHAM KRISHNA 710230.92 L1
2 RATHNAM RAJU 757471.05 L2
3 RAGI RAJU 773760.75 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1046089.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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