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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC KEETHADATH HOUSE INKKUR P O 670503 | INKKUR | KANNUR | KERALA | 670503 | L1 | Accepted-AOC f | |
| 2 | L2₹1.7 L+₹10,730.84 (6.94%)Rejected-AOC | L2 | Rejected-AOC bb |
Tender Value
₹1.7 L
EMD Value
₹4,134
Closing Date
1 Sept 2025, 11:00 amClosed
Sreevidya S
Office of the Assistant Engineer LID EW Section Ayyankunnu Grama Panchayat
Pro No 242 25 Wiring Work at Mundayam parambu Ayurvadha Hospital Hall General Electrical Work
2025_LSGD_790746_1
05/2025-26/AE/LSGD/AKGD
Open Tender
Electrical Works
Percentage
Ayyankunnu GP
Please refer Tender documents.
7 documents required · 7 mandatory
₹555
Yes
₹4,134
Yes
4 Feb 2026
25 Aug 2025
2 Sept 2025
25 Aug 2025
1 Sept 2025
25 Aug 2025
eTendering System Government of Kerala Created By: Sreevidya. S Created Date/Time: 02-Sep-2025 11:27 AM Tender Title: Pro No 242 25 Wiring Work at Mundayam parambu Ayurvadha Hospital Hall General Electrical Work Tender ID: 2025_LSGD_790746_1
Tender Inviting Authority: Assistant Engineer-LSGD Section Ayyankunnu
Work Name:Annual Plan-Ayyankunnu GP Pro. No.242/25.-Wiring Work at Mundayam parambu Ayurvadha Hospital Hall .-General Electrical Work
Contract No: #######
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIJESH OV (GSTN-32ACGPO1812L1ZR) BID ID -2319533 165344.17 -.01 165327.64 One Lakh Sixty Five Thousand Three Hundred and Twenty Seven
2.00 MANSOOR KEETHADATH (GSTN-32BWMPM6624D1ZM) BID ID -2319656 165344.17 -6.50 154596.80 One Lakh Fifty Four Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: MANSOOR KEETHADATH(154596.80)
BOQ Summary Details Tender Title: Pro No 242 25 Wiring Work at Mundayam parambu Ayurvadha Hospital Hall General Electrical Work Tender ID: 2025_LSGD_790746_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANSOOR KEETHADATH (BID ID -2319656) 154596.80 L1
2 VIJESH OV (BID ID -2319533) 165327.64 L2
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