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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹1,830 (0.87%)Rejected-AOC NIRMALYAM VEEDU MEDICAL COLLEGE P O MALAPPURAM MALAPPURAM DISTRICT KERALA 673008 | KOZHIKODE | KERALA | 673008 | L2 | Rejected-AOC L3 | |
| 3 | L3₹2.2 L+₹5,304 (2.51%)Rejected-AOC | L3 | Rejected-AOC L2 |
Tender Value
₹2.5 L
EMD Value
₹6,185
Closing Date
2 Mar 2024, 5:00 pmClosed
AE
LID EW OFFICE
Re Tender Annual Plan-Madavoor GP- Project No. 244/24-ELECTRIFICATION FOR GRAMAPANCHAYATH RELATED BUILDING-General Electrical Work
2024_LSGD_659516_2
04/2024/AE/LIDEW/MDR
Open Tender
Electrical Works
Percentage
180 days
MADAVOOR
Please refer Tender documents.
9 documents required · 9 mandatory
₹555
Yes
₹6,185
Yes
25 Aug 2024
24 Feb 2024
4 Mar 2024
24 Feb 2024
2 Mar 2024
24 Feb 2024
eTendering System Government of Kerala Created By: ASWATHY S PRASAD Created Date/Time: 05-Mar-2024 12:08 PM Tender Title: Re TENDER Annual Plan-Madavoor GP- Project No. 244/24-ELECTRIFICATION FOR GRAMAPANCHAYATH RELATED BUILDING-General Electrical Work Tender ID: 2024_LSGD_659516_2
Tender Inviting Authority: Assistant Engineer-LSGD Section Madavoor
Work Name:Annual Plan-Madavoor GP- Project No. 244/24-ELECTRIFICATION FOR GRAMAPANCHAYATH RELATED BUILDING-General Electrical Work
Contract No: LSGD/CELSGD/TR/898/2024_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 NIVEDH S(GSTN-NA)--1846343 247389.47 -14.00 212754.94 Two Lakh Tweleve Thousand Seven Hundred and Fifty Four
2.00 SHAJI C(GSTN-NA)--1849600 247389.47 -12.60 216218.40 Two Lakh Sixteen Thousand Two Hundred and Eighteen
3.00 RAMAKRISHNAN A P(GSTN-NA)--1848702 247389.47 -14.74 210924.26 Two Lakh Ten Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: RAMAKRISHNAN A P(210924.26)
BOQ Summary Details Tender Title: Re TENDER Annual Plan-Madavoor GP- Project No. 244/24-ELECTRIFICATION FOR GRAMAPANCHAYATH RELATED BUILDING-General Electrical Work Tender ID: 2024_LSGD_659516_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMAKRISHNAN A P 210924.26 L1
2 NIVEDH S 212754.94 L2
3 SHAJI C 216218.40 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1028952.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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