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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.8 LAccepted-AOC | L1 | Accepted-AOC Work order issued vide no, WO/25-26/5272/17 dtd 04.08.2025 for Rs.3983100 (incl.GST) | |
| 2 | L2₹46.1 L+₹12.3 L (36.6%)Rejected-Finance | L2 | Rejected-Finance QUOTED HIGH | |
| 3 | L3₹49.0 L+₹15.2 L (45.2%)Rejected-Finance AMBALAMCHARUVIL HOUSE NEERVARAM P O PANAMARAM WAYANAD 670721 | PANAMARAM | WAYANAD | KERALA | 670721 | L3 | Rejected-Finance QUOTED HIGH |
Tender Value
₹36.3 L
EMD Value
₹50,000
Closing Date
1 Aug 2025, 1:00 pmClosed
ASSISTANT EXECUTIVE ENGINEER, ESD KECHERY
ELECTRICAL SUB-DIVISION KECHERY P O KECHERY 680501
Supply of 11kV AB Cable with accessories and Constructing 2.45km of HT overhead line with ABC of size 3X120 sqmm PLUS 1X 95 sq mm insulated messenger wire on existing PSC pole OR A pole supports on TURNKEY basis for drawing new 11kV feeder
2025_KSEB_776878_1
02/2025-26/AEE/ESD/KRY dtd 15.07.2025
Open Tender
Electrical Works
Turn-key
90 days
MUNDUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,900
Yes
₹50,000
Yes
21 Aug 2025
15 Jul 2025
2 Aug 2025
17 Jul 2025
1 Aug 2025
17 Jul 2025
17 Jul 2025 - 1 Aug 2025
eTendering System Government of Kerala Created By: Sindhu Kandanatt Kumaran Created Date/Time: 02-Aug-2025 02:08 PM Tender Title: Supply of 11kV AB Cable with accessories and Constructing 2.45km of HT overhead line with ABC of size 3X120 sqmm PLUS 1X 95 sq mm insulated messenger wire on existing PSC pole OR A pole supports on TURNKEY basis for drawing new 11kV feeder Tender ID: 2025_KSEB_776878_1
Tender Inviting Authority: Assistant Executive Engineer, Electrical Sub-Division, Kechery
Name of Work:Supply of 11kV AB Cable with accessories and Constructing 2.45km of HT overhead line with ABC of size 3 x 120 sq.mm + 1 x 95 sq mm (insulated messenger wire) on existing PSC pole / A pole supports on TURNKEY basis for drawing new 11kV feeder from 33kV substation Mundur in favour of Duropack Industries at Electrical section Mundur under Electrical Sub-Division, Kechery
Contract No: 02/2025-26/AEE/ESD/KRY dtd 15.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FRANCIS DAVI (GSTN-32AAQPF0902Q1ZN) BID ID -2269798 3629969.60 27.00 4610061.90 Fourty Six Lakh Ten Thousand Sixty One
2.00 Netconnect Technology (GSTN-NA) BID ID -2267618 3629969.60 -7.01 3375509.10 Thirty Three Lakh Seventy Five Thousand Five Hundred and Nine
3.00 RAJESH A R (GSTN-NA) BID ID -2269832 3629969.60 35.00 4900459.50 Fourty Nine Lakh Four Hundred and Fifty Nine
Lowest Amount Quoted BY: Netconnect Technology(3375509.10)
BOQ Summary Details Tender Title: Supply of 11kV AB Cable with accessories and Constructing 2.45km of HT overhead line with ABC of size 3X120 sqmm PLUS 1X 95 sq mm insulated messenger wire on existing PSC pole OR A pole supports on TURNKEY basis for drawing new 11kV feeder Tender ID: 2025_KSEB_776878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Netconnect Technology (BID ID -2267618) 3375509.10 L1
2 FRANCIS DAVI (BID ID -2269798) 4610061.90 L2
3 RAJESH A R (BID ID -2269832) 4900459.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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