Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.3 LAccepted-Finance | 1 | Accepted-Finance Accept | |
| 2 | 2₹27.4 L+₹9,556.75 (0.35%)Rejected-Finance III 246 MANIYATTU BUILDING KURUPPAMPADY P O RAYAMANGALAM ERNAKULAM KERALA 683545 INDIA | ERNAKULAM | KERALA | 683545 | 2 | Rejected-Finance Reject | |
| 3 | 3₹29.7 L+₹2.4 L (8.78%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹30.8 L+₹3.5 L (12.7%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹31.1 L+₹3.7 L (13.6%)Rejected-Finance 3 333 F M P ARCS VENGACHUVADU VAZHAKKULAM P O CHAITHANYA BUILDING SA ROAD KADAVATHRA MUVATTUPUZHA ERNAKULAM 686670 | MUVATTUPUZHA | ERNAKULAM | KERALA | 686670 | 5 | Rejected-Finance Reject |
Tender Value
₹28.2 L
EMD Value
₹56,400
Closing Date
17 Dec 2024, 10:00 amClosed
SUBHA GOPINATH
SENIOR MANAGER EM-2 SECTION U AND M DEPARTMENT COCHIN SHIPYARD LIMITED KERALA
SUPPLY AND INSTALLATION OF HIGH MAST AT AVENUE-7
2024_CSL_215581_1
UM/EM-2/CONT/CAPEX/2024/27/T
Open Tender
Electrical Works
Percentage
120 days
COCHIN SHIPYARD LIMITED
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹56,400
Yes
COCHIN
4 Oct 2025
21 Nov 2024
18 Dec 2024
21 Nov 2024
17 Dec 2024
22 Nov 2024
21 Nov 2024 - 16 Dec 2024
13 Dec 2024
Government eProcurement System Created By: SUBHA GOPINATH Created Date/Time: 28-Jan-2025 12:04 PM Tender Title: SUPPLY AND INSTALLATION OF HIGH MAST AT AVENUE-7 Tender ID: 2024_CSL_215581_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER (U&M DEPARTMENT), COCHIN SHIPYARD LIMITED
Name of Work: SUPPLY AND INSTALLATION OF HIGH MAST AT AVENUE-7
Contract No: CSL/U&M/EM-2/CONT/CAPEX/2024/27/T
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 candela engineering corporation (GSTN-32AAIFC0435H1ZY) BID ID -781629 2389188.60 14.80 2742788.51 Twenty Seven Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
2.00 LINSTA SERVICES (GSTN-32BMKPS6907H1ZS) BID ID -783420 2389188.60 30.00 3105945.18 Thirty One Lakh Five Thousand Nine Hundred and Fourty Five
3.00 OLIVE EXPORTS PVT LTD. (GSTN-07AAACO1102E1Z9) BID ID -789393 2389188.60 51.00 3607674.79 Thirty Six Lakh Seven Thousand Six Hundred and Seventy Four
4.00 NEV TECH (GSTN-NA) BID ID -783323 2389188.60 28.88 3079186.27 Thirty Lakh Seventy Nine Thousand One Hundred and Eighty Six
5.00 SANIL KUMAR & COMPANY (GSTN-NA) BID ID -789682 2389188.60 14.40 2733231.76 Twenty Seven Lakh Thirty Three Thousand Two Hundred and Thirty One
6.00 GAMMA ELECTRICALS (GSTN-NA) BID ID -783608 2389188.60 24.44 2973106.29 Twenty Nine Lakh Seventy Three Thousand One Hundred and Six
Lowest Amount Quoted BY: SANIL KUMAR & COMPANY(2733231.76)
BOQ Summary Details Tender Title: SUPPLY AND INSTALLATION OF HIGH MAST AT AVENUE-7 Tender ID: 2024_CSL_215581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANIL KUMAR & COMPANY (BID ID -789682) 2733231.76 L1
2 candela engineering corporation (BID ID -781629) 2742788.51 L2
3 GAMMA ELECTRICALS (BID ID -783608) 2973106.29 L3
4 NEV TECH (BID ID -783323) 3079186.27 L4
5 LINSTA SERVICES (BID ID -783420) 3105945.18 L5
6 OLIVE EXPORTS PVT LTD. (BID ID -789393) 3607674.79 L6
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .