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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | ₹1.1 L | L1 | Accepted-AOC Agreement executed |
| 2 | L2₹1.2 LRejected-Finance | ₹1.2 L | L2 | Rejected-Finance Higher rate, hence rejected |
| 3 | L3₹1.2 LRejected-Finance | ₹1.2 L | L3 | Rejected-Finance Higher rate, hence rejected |
| 4 | L4₹1.2 LRejected-Finance | ₹1.2 L | L4 | Rejected-Finance Higher rate, hence rejected |
| 5 | L5₹1.2 LRejected-Finance | ₹1.2 L | L5 | Rejected-Finance Higher rate, hence rejected |
Tender Value
Refer Docs
EMD Value
₹3,599
Closing Date
8 Oct 2025, 6:30 pmClosed
Assistant Executive Engineer
PWD ELECTRICAL SUB DIVISION,KLC, TVPM
GENERAL-Womens Polytechnic College, Kaimanam - Overall maintenance of workshop building-Electrical maintenance-General Electrical Work
2025_PWD_804289_1
PWD/BLDG/TR/14040/2025
Open Tender
Electrical Works
120 days
Thiruvanathapuram
Please refer Tender documents.
10 documents required · 10 mandatory
₹555
₹3,599
25 May 2026
30 Sept 2025
9 Oct 2025
30 Sept 2025
8 Oct 2025
30 Sept 2025
eTendering System Government of Kerala Created By: NAIZAM M Created Date/Time: 09-Oct-2025 02:33 PM Tender Title: GENERAL-Womens Polytechnic College, Kaimanam - Overall maintenance of workshop building-Electrical maintenance-General Electrical Work Tender ID: 2025_PWD_804289_1
Tender Inviting Authority: Assistant Executive Engineer-Electrical Sub Division KLC
Work Name:GENERAL-Womens Polytechnic College, Kaimanam - Overall maintenance of workshop building-Electrical maintenance-General Electrical Work
Contract No: PWD/BLDG/TR/14040/2025_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 RAJEEV R N (GSTN-32AMVPR9076Q1ZQ) BID ID -2370580 143977.42 -13.72 124223.72 One Lakh Twenty Four Thousand Two Hundred and Twenty Three
2.00 SYNERGY POWER TECH (GSTN-32AFJPJ8063J1ZA) BID ID -2372062 143977.42 -20.00 115181.94 One Lakh Fifteen Thousand One Hundred and Eighty One
3.00 Manu Electricals (GSTN-32AMIPD9122A2ZQ) BID ID -2378545 143977.42 -21.01 113727.76 One Lakh Thirteen Thousand Seven Hundred and Twenty Seven
4.00 SEENA ELECTRICALS (GSTN-32AAGPF1779D1Z3) BID ID -2379723 143977.42 -13.00 125260.36 One Lakh Twenty Five Thousand Two Hundred and Sixty
5.00 SASIDHARAN NAIR. R (GSTN-NA) BID ID -2376257 143977.42 -9.50 130299.57 One Lakh Thirty Thousand Two Hundred and Ninty Nine
6.00 P.Sreekumar P.S.Electricals (GSTN-NA) BID ID -2379303 143977.42 -10.91 128269.48 One Lakh Twenty Eight Thousand Two Hundred and Sixty Nine
7.00 DS3POWERSYSTEMS (GSTN-NA) BID ID -2376542 143977.42 -17.12 119328.49 One Lakh Ninteen Thousand Three Hundred and Twenty Eight
8.00 Arjun S (GSTN-NA) BID ID -2376097 143977.42 -17.51 118766.97 One Lakh Eighteen Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: Manu Electricals(113727.76)
BOQ Summary Details Tender Title: GENERAL-Womens Polytechnic College, Kaimanam - Overall maintenance of workshop building-Electrical maintenance-General Electrical Work Tender ID: 2025_PWD_804289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manu Electricals (BID ID -2378545) 113727.76 L1
2 SYNERGY POWER TECH (BID ID -2372062) 115181.94 L2
3 Arjun S (BID ID -2376097) 118766.97 L3
4 DS3POWERSYSTEMS (BID ID -2376542) 119328.49 L4
5 RAJEEV R N (BID ID -2370580) 124223.72 L5
6 SEENA ELECTRICALS (BID ID -2379723) 125260.36 L6
7 P.Sreekumar P.S.Electricals (BID ID -2379303) 128269.48 L7
8 SASIDHARAN NAIR. R (BID ID -2376257) 130299.57 L8
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