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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC ERNAKULAM | ERNAKULAM | ERNAKULAM | KERALA | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹2.8 L+₹9,069 (3.37%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹2.9 L+₹17,739 (6.59%)Rejected-AOC XII 230 MORARJI ROAD VAZHAKKALA IGA TECH LANE KAKKANAD W P O KOCHI ERNAKULAM KERALA 682030 | ERNAKULAM | KERALA | 682030 | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹3.0 L+₹27,999 (10.4%)Rejected-AOC NO 121 6 SATHANUR MAIN ROAD SATHANUR BANGALORE KARNATAKA 560064 | BENGALURU URBAN | KARNATAKA | 560064 | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹3.3 L+₹63,999 (23.8%)Rejected-Finance | L5 | Rejected-Finance AMOUNT QUOTED IS HIGHER THAN ESTIMATE AMOUNT |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
11 Aug 2021, 9:30 amClosed
EXECUTIVE SECRETARY
DISTRICT NIRMITHI KENDRA SUB COLLECTOR OFFICE PREMISES MANANTHAVADY POST WAYANAD 670645 04935 244700
SUPPLY INSTALLATION AND COMMISIONING OF 1 NOS 10KVA 3PHASE ONLINE UPS AT GOVERNMENT THALUK HOSPITAL SULTHAN BATHERY
2021_DNKW_432605_1
DNKW/ET/UPS/02/2021
Open Tender
Equipments
Supply and Service
165 days
GOVERNMENT THALUK HOSPITAL SULTHAN BATHERY
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,500
Yes
₹3,000
Yes
16 May 2023
2 Aug 2021
12 Aug 2021
2 Aug 2021
11 Aug 2021
3 Aug 2021
eTendering System Government of Kerala Created By: KURIAKOSE C V Created Date/Time: 12-Aug-2021 04:05 PM Tender Title: SUPPLY INSTALLATION AND COMMISIONING OF 1 NOS 10KVA 3PHASE ONLINE UPS AT GOVERNMENT THALUK HOSPITAL SULTHAN BATHERY Tender ID: 2021_DNKW_432605_1
Tender Inviting Authority: DISTRICT NIRMITHI KENDRA WAYANAD
Name of Work:SUPPLY ,INSTALLATION AND COMMISIONING OF 1 NOS 10 KVA THREE PHASE ONLINE UPS AT GOVERNMENT THALUK HOSPITAL SULTHAN BATHERY
Contract No: DNKW/ET/UPS/02/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Perpetual Power Services Pvt Ltd(GSTN-29AACCP1782F1ZC) 300000.000 -1.000 297000.000 Two Lakh Ninty Seven Thousand
2.00 SUPRA HI TECH ELECTRO EQUIPMENTS PVT LTD(GSTN-32AADCS3367G1Z1) 300000.000 -10.333 269001.000 Two Lakh Sixty Nine Thousand One
3.00 IGA TECH INDUSTRIAL ELECTRONICS PVT LTD(GSTN-32AAACI7775F1ZL) 300000.000 -4.420 286740.000 Two Lakh Eighty Six Thousand Seven Hundred and Fourty
4.00 Adiro Energy(GSTN-32AAGPE4193GIZ0) 300000.000 -7.310 278070.000 Two Lakh Seventy Eight Thousand Seventy
5.00 BRAINNET Solutions(GSTN-NA) 300000.000 11.000 333000.000 Three Lakh Thirty Three Thousand
Lowest Amount Quoted BY: SUPRA HI TECH ELECTRO EQUIPMENTS PVT LTD(269001.000)
BOQ Summary Details Tender Title: SUPPLY INSTALLATION AND COMMISIONING OF 1 NOS 10KVA 3PHASE ONLINE UPS AT GOVERNMENT THALUK HOSPITAL SULTHAN BATHERY Tender ID: 2021_DNKW_432605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRA HI TECH ELECTRO EQUIPMENTS PVT LTD 269001.000 L1
2 Adiro Energy 278070.000 L2
3 IGA TECH INDUSTRIAL ELECTRONICS PVT LTD 286740.000 L3
4 Perpetual Power Services Pvt Ltd 297000.000 L4
5 BRAINNET Solutions 333000.000 L5
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