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Tender Value
Refer Docs
EMD Value
₹2,118
Closing Date
24 Aug 2024, 6:00 pmClosed
AEE
PWD ESD KALPETTA
GENERAL Urgent Repair works at Govt Staff quarters Munderi kalpetta for Rehabilitation of Chooralmala Land slide victims at Wayanad L22 27 L22 28
2024_PWD_686190_1
PWD/BLDG/EST/14875/2024_6_1_1
Open Tender
Electrical Works
Percentage
60 days
KALPETTA
Please refer Tender documents.
9 documents required · 9 mandatory
₹555
₹2,118
13 Mar 2025
16 Aug 2024
27 Aug 2024
16 Aug 2024
24 Aug 2024
16 Aug 2024
eTendering System Government of Kerala Created By: Abdul Rasheed B P Created Date/Time: 27-Aug-2024 12:43 PM Tender Title: GENERAL Urgent Repair works at Govt Staff quarters Munderi kalpetta for Rehabilitation of Chooralmala Land slide victims at Wayanad L22 27 L22 28 Tender ID: 2024_PWD_686190_1
Tender Inviting Authority: Assistant Executive Engineer-Electrical Sub Division Kalpetta
Work Name:GENERAL-Urgent Repair works at Govt. Staff quarters Munderi, kalpetta for Rehabilitation of Chooralmala Land slide victims at wayanad - L22/27,L22/28-Urgent Repair works at Govt. Staff quarters Munderi -L22/27,L22/28-Urgent Repair works at Govt. Staff quarters Munderi, kalpetta for Rehabilitation of Chooralmala Land slide victims at wayanad - L22/27,L22/28-Urgent Repair works at Govt. Staff quarters Munderi -L22/27,L22/28- Electrical Repairs-General Electrical Work
Contract No: PWD/BLDG/TR/14875/2024_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 Mahesh KR (GSTN-32BZXPR5335J1ZP) BID ID -1913785 84731.09 5.00 88967.64 Eighty Eight Thousand Nine Hundred and Sixty Seven
2.00 SOMAN K(GSTN-NA)--1913607 84731.09 0.00 84731.09 Eighty Four Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: SOMAN K(84731.09)
BOQ Summary Details Tender Title: GENERAL Urgent Repair works at Govt Staff quarters Munderi kalpetta for Rehabilitation of Chooralmala Land slide victims at Wayanad L22 27 L22 28 Tender ID: 2024_PWD_686190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMAN K 84731.09 L1
2 Mahesh KR 88967.64 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1067657.pdf
boq_comp_chart.xlsx
xlsx
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