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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42,357Accepted-AOC | L1 | Accepted-AOC being L1 | |
| 2 | L2₹42,781+₹424 (1.00%)Rejected-AOC KODALIL HOUSE KUTTIKAITHA AMBALAVAYAL P O WAYANAD 673593 | AMBALAVAYAL | WAYANAD | KERALA | 673593 | L2 | Rejected-AOC being L2 |
Tender Value
Refer Docs
EMD Value
₹1,059
Closing Date
18 Sept 2024, 6:00 pmClosed
AEE
PWD ESD KALPETTA
GENERAL Urgent special repairs and Providing additional EI for computers in Nenmeni Village Office Sulthan Bathery Special repairs General Electrical Work
2024_PWD_691033_1
PWD/BLDG/EST/15656/2023_6_1_1
Open Tender
Electrical Works
Percentage
30 days
sulthan bathery
Please refer Tender documents.
9 documents required · 9 mandatory
₹335
₹1,059
13 Feb 2025
12 Sept 2024
23 Sept 2024
12 Sept 2024
18 Sept 2024
12 Sept 2024
eTendering System Government of Kerala Created By: Abdul Rasheed B P Created Date/Time: 24-Sep-2024 11:10 AM Tender Title: GENERAL Urgent special repairs and Providing additional EI for computers in Nenmeni Village Office Sulthan Bathery Special repairs General Electrical Work Tender ID: 2024_PWD_691033_1
Tender Inviting Authority: Assistant Executive Engineer-Electrical Sub Division Kalpetta
Work Name:GENERAL-Urgent special repairs and Providing additional EI for computers in Nenmeni Village Office,Sulthan Bathery.-Special repairs-General Electrical Work
Contract No: PWD/BLDG/TR/15656/2023_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 MUJEEB K (GSTN-32CKBPK7221E2ZO) BID ID -1926316 42356.94 1.00 42780.52 Fourty Two Thousand Seven Hundred and Eighty
2.00 RASHEED PK(GSTN-NA)--1926301 42356.94 0.00 42356.95 Fourty Two Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: RASHEED PK(42356.95)
BOQ Summary Details Tender Title: GENERAL Urgent special repairs and Providing additional EI for computers in Nenmeni Village Office Sulthan Bathery Special repairs General Electrical Work Tender ID: 2024_PWD_691033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHEED PK 42356.95 L1
2 MUJEEB K 42780.52 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1075549.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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