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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | ₹4.1 L | L1 | Accepted-AOC QUOTED LOWEST |
| 2 | L2₹4.8 L+₹67,437.41 (16.4%)Rejected-Finance | ₹4.8 L+₹67,437.41 (16.4%) | L2 | Rejected-Finance Amount quoted high |
| 3 | L3₹4.8 L+₹73,010.75 (17.7%)Rejected-Finance | ₹4.8 L+₹73,010.75 (17.7%) | L3 | Rejected-Finance Amount quoted high |
| 4 | L4₹5.3 L+₹1.1 L (27.5%)Rejected-Finance | ₹5.3 L+₹1.1 L (27.5%) | L4 | Rejected-Finance Amount quoted high |
Tender Value
₹5.6 L
EMD Value
₹14,000
Closing Date
6 Sept 2024, 3:00 pmClosed
Executive Engineer PMU Sreekandapuram
Office of Executive Engineer KSEBL PMU Sreekandapuram
HT LINE CONSTRUCTION FROM KUNNARU BANK TO CHERICHAL
2024_KSEB_686962_1
TENDER NO.13/PMU/SKPM/2024-25
Open Tender
Electrical Works
Percentage
60 days
Ramanthali
Refer tender document
2 documents required · 2 mandatory
₹1,416
Yes
₹14,000
Yes
5 Oct 2024
21 Aug 2024
10 Sept 2024
22 Aug 2024
6 Sept 2024
22 Aug 2024
22 Aug 2024 - 6 Sept 2024
eTendering System Government of Kerala Created By: Sanu George Created Date/Time: 10-Sep-2024 02:35 PM Tender Title: HT LINE CONSTRUCTION FROM KUNNARU BANK TO CHERICHAL Tender ID: 2024_KSEB_686962_1
Tender Inviting Authority: EE,PMU,Sreekandapuram
Name of Work: HT LINE CONSTRUCTION FROM KUNNARU BANK TO CHERICHAL
Contract No: TENDER/2024-25/6159/13 dt. 19-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shafeek M K P(GSTN-NA)--1921275 557334.120 -14.000 479307.240 Four Lakh Seventy Nine Thousand Three Hundred and Seven
2.00 SADHAMALI CP(GSTN-NA)--1920942 557334.120 -5.800 525008.628 Five Lakh Twenty Five Thousand Eight
3.00 SMITHESH P(GSTN-NA)--1921034 557334.120 -13.000 484880.580 Four Lakh Eighty Four Thousand Eight Hundred and Eighty
4.00 sanal p(GSTN-NA)--1921146 557334.120 -26.100 411869.826 Four Lakh Eleven Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: sanal p(411869.826)
BOQ Summary Details Tender Title: HT LINE CONSTRUCTION FROM KUNNARU BANK TO CHERICHAL Tender ID: 2024_KSEB_686962_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sanal p 411869.826 L1
2 Shafeek M K P 479307.240 L2
3 SMITHESH P 484880.580 L3
4 SADHAMALI CP 525008.628 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1068898.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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