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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | ₹6.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.0 LRejected-AOC | ₹7.0 L | L2 | Rejected-AOC L2 |
| Sl No | Description | Qty | Unit | Kuttanpillai L1 | RAJAN G THOMAS L2 |
|---|---|---|---|---|---|
| 1.00Annual Maintenance Works | |||||
| 1.00 | OD31139/2025-2026:Dismantling the 15 Hp motor at the work shop for rectification such as removing the motor damaged bearing, winding and re-winding the motor with copper wires and varnishing with great care and re assembling after rectification including conveyance to and from the work shop all cost of materials, labour charges etc. completed | 1 | each | 36,876.59 ₹36,876.59 | 15,000 ₹15,000 |
| 1.00 | OD30922/2025-2026:Dismantling the 15 HP motor in to starter and rotor cleaning the windings, cleaning
with petrol varnishing the coil with best quality insulation varnish cleaning and greasing the bearings,
reassembling test running. etc complete. | 1 | each | 5,545 ₹5,545 | 1,500 ₹1,500 |
| 1.00 | OD30921/2025-2026:Charges for cleaning & repairing 15HP pump including welding, levelling, shaft fabrication GM shaft bush, press out, damaged & press fitting new re matching levelling providing and fixing 2 ball bearing oil seal etc. complete | 1 | each | 4,500 ₹4,500 | 200 ₹200 |
| 1.00 | OD30924/2025-2026:Supplying oil for pump | 15 | Litre | 293.86 ₹4,407.90 | 200 ₹3,000 |
| 1.00 | OD30953/2025-2026:Supply and providing gland packing | 15 | kg | 371.68 ₹5,575.20 | 200 ₹3,000 |
| 1.01 | OD30933/2025-2026:Supply and providing bearing grease | 15 | kg | 325.22 ₹4,878.30 | 200 ₹3,000 |
| 1.01 | OD30930/2025-2026:I R Sheet | 15 | kg | 140 ₹2,100 | 200 ₹3,000 |
| 1.01 | OD30932/2025-2026:Supplying cotton waste | 2 | kg | 46.46 ₹92.92 | 150 ₹300 |
| 1.01 | OD30926/2025-2026:Supplying and fixing Ball Bearings | 2 | each | 127.09 ₹254.18 | 15,000 ₹30,000 |
Tender Value
₹6.4 L
EMD Value
₹15,887
Closing Date
17 Nov 2025, 5:00 pmClosed
the Assistant Executive Engineer
o/o the Assistant Executive EngineerMI sub division chengannur
Annual Maintenance of LI Stations of Pavukkara west LI Station
2025_Irrig_820375_1
IRR/KP/TR/4559/2025_5_1_1/2
Open Tender
Civil Works - Others
mannar panchayath
Please refer Tender documents.
10 documents required · 10 mandatory
₹1,405
Yes
₹15,887
Yes
23 Jan 2026
10 Nov 2025
19 Nov 2025
10 Nov 2025
17 Nov 2025
10 Nov 2025
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