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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.6 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹4.6 L+₹2,364.42 (0.51%)Accepted-Finance | 2 | Accepted-Finance ACCEPTED | |
| 3 | 3₹4.7 L+₹10,639.90 (2.31%)Accepted-Finance 3 333 F M P ARCS VENGACHUVADU VAZHAKKULAM P O CHAITHANYA BUILDING SA ROAD KADAVATHRA MUVATTUPUZHA ERNAKULAM 686670 | MUVATTUPUZHA | ERNAKULAM | KERALA | 686670 | 3 | Accepted-Finance ACCEPTED | |
| 4 | 4₹4.8 L+₹17,536.14 (3.81%)Accepted-Finance ERNAKULAM KERALA 682301 INDIA | ERNAKULAM | KERALA | 682301 | 4 | Accepted-Finance ACCEPTED | |
| 5 | 5₹4.8 L+₹18,028.72 (3.92%)Accepted-Finance | 5 | Accepted-Finance ACCEPTED |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
13 May 2024, 10:30 amClosed
SUBHA GOPINATH
SENIOR MANAGER EM-2 SECTION U AND M DEPARTMENT CSL, KERALA
REPAIRING AND PAINTING OF SWITCHBOARDS IN FABRICATION BAY AND PIPE SHOP AT SSD AREA
2024_CSL_193533_2
CSL/UM/EM-2/CONT/SER/2024/2/T
Open Tender
Electrical Works
Percentage
60 days
CSL/COCHIN
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹0
₹12,000
Yes
COCHIN
28 Jun 2024
4 May 2024
14 May 2024
4 May 2024
13 May 2024
4 May 2024
4 May 2024 - 13 May 2024
6 May 2024
Government eProcurement System Created By: SUBHA GOPINATH Created Date/Time: 06-Jun-2024 09:40 PM Tender Title: REPAIRING AND PAINTING OF SWITCHBOARDS IN FABRICATION BAY AND PIPE SHOP AT SSD AREA Tender ID: 2024_CSL_193533_2
Tender Inviting Authority: DGM (U&M DEPARTMENT), COCHIN SHIPYARD LIMITED
Name of Work: REPAIRING & PAINTING OF SWITCHBOARDS IN FABRICATION BAY AND PIPE SHOP AT SSD AREA
Contract No: CSL/U&M/EM-2/CONT/SER/2024/2/T
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LINSTA SERVICES (GSTN-32BMKPS6907H1ZS) BID ID -700649 492588.20 -4.50 470421.73 Four Lakh Seventy Thousand Four Hundred and Twenty One
2.00 GEO ELECTRICALS(GSTN-NA)--700827 492588.20 -3.00 477810.55 Four Lakh Seventy Seven Thousand Eight Hundred and Ten
3.00 NEV TECH(GSTN-NA)--700304 492588.20 -6.66 459781.83 Four Lakh Fifty Nine Thousand Seven Hundred and Eighty One
4.00 SANIL KUMAR & COMPANY(GSTN-NA)--700814 492588.20 -6.18 462146.25 Four Lakh Sixty Two Thousand One Hundred and Fourty Six
5.00 IDEAL DATACOM NETWORK AND ELECTRICAL SOLUTIONS PVT LTD(GSTN-NA)--700134 492588.20 -3.10 477317.97 Four Lakh Seventy Seven Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: NEV TECH(459781.83)
BOQ Summary Details Tender Title: REPAIRING AND PAINTING OF SWITCHBOARDS IN FABRICATION BAY AND PIPE SHOP AT SSD AREA Tender ID: 2024_CSL_193533_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEV TECH 459781.83 L1
2 SANIL KUMAR & COMPANY 462146.25 L2
3 LINSTA SERVICES 470421.73 L3
4 IDEAL DATACOM NETWORK AND ELECTRICAL SOLUTIONS PVT LTD 477317.97 L4
5 GEO ELECTRICALS 477810.55 L5
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