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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.5 LAccepted-Finance ASWATHY NIVAS MAMPAZHAKARA PERUMPAZHUTHOOR NEYYATTINKARA P O THIRUVANANTHAPURAM 695126 | THIRUVANANTHAPURAM | KERALA | 695126 | ₹31.5 L | L1 | Accepted-Finance Accepted |
| 2 | L2₹36.0 LAccepted-Finance 1ST FLOOR MUTTARA BUILDING OLD GPO ROAD VACHIYOOR P O TRIVANDRUM 695035 | THIRUVANANTHAPURAM | THIRUVANANTHAPURAM | KERALA | 695035 | ₹36.0 L | L2 | Accepted-Finance Accepted |
| 3 | L3₹39.4 LAccepted-Finance 113 1B KUNDALAHALLI BESIDE BROOKE BENGALURU KARNATAKA 560037 | BENGALURU URBAN | KARNATAKA | 560037 | ₹39.4 L | L3 | Accepted-Finance Accepted |
| Sl No | Description | Qty | Unit | SRIT India Private Limited L3 | smartsoft L2 | FI-TEC INFRA SOLUTIONS PRIVATE LIMITED L1 |
|---|---|---|---|---|---|---|
| 1.00 | Outdoor O. F. Cable 6 Core SM | 1 | Mtr | 57.75 ₹68.14 | 53 ₹63 | 43 ₹50.74 |
| 2.00 | 24 Port Fully loaded LIU Rack mountable | 1 | Nos | 15,378 ₹18,146.04 | 22,213 ₹26,211 | 17,490 ₹20,638.20 |
| 3.00 | 12 Port Fully loaded LIU Rack mountable | 1 | Nos | 10,626 ₹12,538.68 | 15,485 ₹18,272 | 12,453 ₹14,694.54 |
| 4.00 | 6 Port Fully loaded LIU Rack mountable | 1 | Nos | 8,250 ₹9,735 | 10,930 ₹12,897 | 8,607 ₹10,156.26 |
| 5.00 | LC to SC Patch cord. SM | 1 | Nos | 1,567.5 ₹1,849.65 | 1,600 ₹1,888 | 1,386 ₹1,635.48 |
| 6.00 | LC to LC Patch cord. SM | 1 | Nos | 1,567.5 ₹1,849.65 | 1,600 ₹1,888 | 1,485 ₹1,752.30 |
| 7.00 | SC to SC Patch cord. SM | 1 | Nos | 1,567.5 ₹1,849.65 | 1,600 ₹1,888 | 1,386 ₹1,635.48 |
| 8.00 | Cat6 4 Pair UTP Cable: 23 AWG | 1 | Mtr | 52.8 ₹62.30 | 45 ₹53 | 35 ₹41.30 |
| 9.00 | Cat 6 STP Out door Cable | 1 | Mtr | 106.43 ₹125.58 | 86 ₹101 | 80 ₹94.40 |
| 10.00 | Cat6 Information outlet | 1 | Nos | 231 ₹272.58 | 208 ₹245 | 173 ₹204.14 |
Updated dates
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
19 Jan 2026, 4:00 pmClosed
Head Purchase
ITBG-Purchase,Keltron Vellayambalam
Rate Contract for Supply Installation Testing Commissioning and Maintenance of Hybrid LAN UPS wiring in Various Hospitals across Kerala Under eHealth Project.
2025_KSEDC_823870_1
KSEDC/ITBG/IIS/9946/25-26
Open Tender
Equipments
30 days
For Destination
Please refer Tender documents.
15 documents required · 15 mandatory
₹5,000
Yes
₹50,000
Yes
Keltron Vellayambalam
3 Jun 2026
24 Dec 2025
20 Jan 2026
24 Dec 2025
19 Jan 2026
24 Dec 2025
27 Dec 2025
Item Wise BoQ 1
Select, Excess (+), Less (-)
Tender Inviting Authority: KELTRON ITBG, KSEDC/ITBG/IIS/9946/25-26
Name of Work: Rate Contract for Supply, Installation, Testing, Commissioning and Maintenance of Hybrid LAN, & UPS wiring in Various Hospitals across Kerala Under e-Health Project.(Network Passive and Electrical Components)
Sl. No. Item Description(All Items in full compliance with Annexure-5 of Tender document) Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty GST Amount Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Service TAX IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Outdoor O. F. Cable 6 Core SM item1 1 Mtr Excess(+) Full Conversion INR
Item Wise BoQ 1
Select, Excess (+), Less (-)
Tender Inviting Authority: KELTRON ITBG, KSEDC/ITBG/IIS/9946/25-26
Name of Work: Rate Contract for Supply, Installation, Testing, Commissioning and Maintenance of Hybrid LAN, & UPS wiring in Various Hospitals across Kerala Under e-Health Project.(Network Active Components)
Sl. No. Item Description(All Items in full compliance with Annexure-5 of Tender document) Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty GST Amount Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Service TAX IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Branch Router Primary Care Hospital - Router with 2x GE Enabled WAN (1000/100/10 Base T) with 2 RJ 45 with all accessories with 5 year 24X7 support Item no 1 1 Nos Excess(+) Full Conversion INR
Item Wise BoQ 1
Select, Excess (+), Less (-)
Tender Inviting Authority: KELTRON ITBG, KSEDC/ITBG/IIS/9946/25-26
Name of Work: Rate Contract for Supply, Installation, Testing, Commissioning and Maintenance of Hybrid LAN, & UPS wiring in Various Hospitals across Kerala Under e-Health Project.(Labour Part)
Sl. No. Item Description(All Items in full compliance with Annexure-5 of Tender document) Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty GST Amount Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Service TAX IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Laying of OF Cable through PVC Conduit/ HDPE Pipe item1 1 Mtrs Excess(+) Full Conversion INR
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