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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 LAdmitted-Finance KAROTTUKOCHUPARAMBIL H MOONGALAR PO IDUKKI | IDUKKI | IDUKKI | KERALA | L1 | Admitted-Finance | ||
| 2 | L2₹1.3 L+₹9,620 (8.31%)Admitted-Finance TC 2 3154 RAJI NIVAS PATTOM PATTOM THIRUVANANTHAPURAM KERALA 695004 | THIRUVANANTHAPURAM | KERALA | 695004 | L2 | Admitted-Finance | ||
| 3 | L3₹1.3 L+₹14,040 (12.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.3 L+₹14,183 (12.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.6 L+₹48,672 (42.0%)Admitted-Finance 56 567 A2 A3 A4 POTHENS BUILDING PANAMPILLY NAGAR KOCHI 682036 | KOCHI | ERNAKULAM | KERALA | 682036 | L5 | Admitted-Finance |
Tender Value
₹1.3 L
EMD Value
₹1,500
Closing Date
4 Dec 2025, 5:00 pmClosed
Deputy Director
Deputy Director, Periyar East Division, Thekkady
Procurement of Desktop Computers for the use of Periyar East Division during 2025-26 (Including GST)
2025_FD_821144_1
O-7158/2025/S
Open Tender
Hardware
Percentage
30 days
Peirar East Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
Yes
₹1,500
Yes
16 Dec 2025
26 Nov 2025
6 Dec 2025
26 Nov 2025
4 Dec 2025
26 Nov 2025
26 Nov 2025 - 4 Dec 2025
eTendering System Government of Kerala Created By: Philip V A Created Date/Time: 16-Dec-2025 12:27 PM Tender Title: Procurement of Desktop Computers for the use of Periyar East Division during 2025-26 (Including GST) Tender ID: 2025_FD_821144_1
Tender Inviting Authority: Deputy Director, Periyar East Division, Thekkady
Name of Work: Procurement of Desktop Computers for the use of Periyar East Division during 2025-26
Contract No: O-7158/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SREE RENJINI ASSOCIATES (GSTN-32KVJPS0416J1ZD) BID ID -2443559 130000.00 -3.50 125450.00 One Lakh Twenty Five Thousand Four Hundred and Fifty
2.00 Sunil T (GSTN-32FLEPS5354D1Z5) BID ID -2443746 130000.00 -10.90 115830.00 One Lakh Fifteen Thousand Eight Hundred and Thirty
3.00 I HUB DIGITAL TECHNOLOGIES PRIVATE LIMITED (GSTN-NA) BID ID -2443896 130000.00 26.54 164502.00 One Lakh Sixty Four Thousand Five Hundred and Two
4.00 SKS Contractors (GSTN-NA) BID ID -2443861 130000.00 0.01 130013.00 One Lakh Thirty Thousand Thirteen
5.00 V VISION ENTERPRISES (GSTN-NA) BID ID -2443913 130000.00 -0.10 129870.00 One Lakh Twenty Nine Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: Sunil T(115830.00)
BOQ Summary Details Tender Title: Procurement of Desktop Computers for the use of Periyar East Division during 2025-26 (Including GST) Tender ID: 2025_FD_821144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil T (BID ID -2443746) 115830.00 L1
2 SREE RENJINI ASSOCIATES (BID ID -2443559) 125450.00 L2
3 V VISION ENTERPRISES (BID ID -2443913) 129870.00 L3
4 SKS Contractors (BID ID -2443861) 130013.00 L4
5 I HUB DIGITAL TECHNOLOGIES PRIVATE LIMITED (BID ID -2443896) 164502.00 L5
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