Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 3 333 F M P ARCS VENGACHUVADU VAZHAKKULAM P O CHAITHANYA BUILDING SA ROAD KADAVATHRA MUVATTUPUZHA ERNAKULAM 686670 | MUVATTUPUZHA | ERNAKULAM | KERALA | 686670 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17 L
EMD Value
₹34,000
Closing Date
9 Sept 2024, 2:00 pmClosed
Subha Gopinath
Subha Gopinath EM-2 Section UM Department Cochin shipyard limited
Supply and replacement of cables for one side welding machine CSL/UM/EM2/CONT/SI/2024/38/T
2024_CSL_203238_2
CSL/UM/EM-2/CONT/SI/2024/38/T
Open Tender
Electrical Works
Percentage
57 days
Cochin shipyard limited
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹34,000
Yes
Cochin shipyard limited
1 Oct 2024
24 Aug 2024
10 Sept 2024
24 Aug 2024
9 Sept 2024
24 Aug 2024
24 Aug 2024 - 9 Sept 2024
3 Sept 2024
Government eProcurement System Created By: SUBHA GOPINATH Created Date/Time: 01-Oct-2024 01:59 PM Tender Title: Supply and replacement of cables for one side welding machine Tender ID: 2024_CSL_203238_2
Tender Inviting Authority: DGM (U&M DEPARTMENT), COCHIN SHIPYARD LIMITED
Name of Work: Supply and replacement of cables for one side welding machine
Contract No: CSL/U&M/EM-2/CONT/S&I/2024/38/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 -742143 1401652.00 3.90 1456316.43 Fourteen Lakh Fifty Six Thousand Three Hundred and Sixteen
2.00 GEO ELECTRICALS (GSTN-NA) BID ID -742118 1401652.00 7.50 1506775.90 Fifteen Lakh Six Thousand Seven Hundred and Seventy Five
3.00 SANIL KUMAR & COMPANY (GSTN-NA) BID ID -738506 1401652.00 7.18 1502290.61 Fifteen Lakh Two Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: LINSTA SERVICES(1456316.43)
BOQ Summary Details Tender Title: Supply and replacement of cables for one side welding machine Tender ID: 2024_CSL_203238_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LINSTA SERVICES (BID ID -742143) 1456316.43 L1
2 SANIL KUMAR & COMPANY (BID ID -738506) 1502290.61 L2
3 GEO ELECTRICALS (BID ID -742118) 1506775.90 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .