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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹7.4 LAccepted-AOC SASI NIVAS ERUVATTI P O | ₹7.4 L Quoted ₹8.7 L | L2 | Accepted-AOC Sri Sajith A having GST registration with composition type .In composition type GST is Considered as non GST when calculating tax tender .hence Sri Sajith A become lowest bidder |
| 2 | L1₹7.7 LRejected-AOC | ₹7.7 L | L1 | Rejected-AOC second lowest |
| 3 | L3₹9.6 LRejected-Finance FLOOR NO GROUND FLOOR BUILDING NO FLAT NO EP X130A CHEMBANKOLL Y UPPADA PO MALAPPURAM KERALA | MALAPPURAM | MALAPPURAM | KERALA | ₹9.6 L | L3 | Rejected-Finance Third Lowest quoted (Considering GST) |
| 4 | L4₹10.0 LRejected-Finance PUTHIYAPURAYIL VANGAD | ₹10.0 L | L4 | Rejected-Finance Fourth Lowest quoted (Considering GST) |
| 5 | L5₹10.4 LRejected-Finance | ₹10.4 L | L5 | Rejected-Finance Fifth Lowest quoted (Considering GST) |
Tender Value
₹8.6 L
EMD Value
₹21,600
Closing Date
29 Nov 2025, 4:30 pmClosed
Executive Engineer PMU Sreekandapuram
Office of The Executive Engineer ,KSEBL, PMU Sreekandapuram
CONVERSION OF 11KV OH TO ABC FROM VANGAD TO MUNDERKANAM
2025_KSEB_820786_1
TENDER/2025-26/6159/32 dt. 13-11-2025
Open Tender
Electrical Works
90 days
Padiyottuchal
Refer tender document
6 documents required · 6 mandatory
₹2,124
₹21,600
23 Apr 2026
15 Nov 2025
2 Dec 2025
15 Nov 2025
29 Nov 2025
15 Nov 2025
15 Nov 2025 - 28 Nov 2025
eTendering System Government of Kerala Created By: Prasad P V Created Date/Time: 04-Dec-2025 12:11 PM Tender Title: CONVERSION OF 11KV OH TO ABC FROM VANGAD TO MUNDERKANAM Tender ID: 2025_KSEB_820786_1
Tender Inviting Authority: EE,PMU,Sreekandapuram
Name of Work: Conversion of 11 KV OH to ABC from Vangad to Munderkanam under Electrical Section Padiyottuchal
Contract No: TENDER/2025-26/6159/32 dt. 13-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAFIYA ENTERPRISES (GSTN-32AFGFS3662D1Z7) BID ID -2443145 861734.570 -6.000 810030.900 Eight Lakh Ten Thousand Thirty
2.00 GANESAN PUTHIYA PURAYIL (GSTN-NA) BID ID -2443312 861734.570 -1.200 851394.180 Eight Lakh Fifty One Thousand Three Hundred and Ninety Four
3.00 NIKHIL.M (GSTN-NA) BID ID -2443328 861734.570 20.500 1038390.675 Ten Lakh Thirty Eight Thousand Three Hundred and Ninety
4.00 SAJITH A (GSTN-NA) BID ID -2443044 861734.570 -14.000 741092.100 Seven Lakh Forty One Thousand Ninety Two
5.00 FAISAL M V (GSTN-NA) BID ID -2443204 861734.570 -10.500 771252.825 Seven Lakh Seventy One Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: SAJITH A(741092.100)
BOQ Summary Details Tender Title: CONVERSION OF 11KV OH TO ABC FROM VANGAD TO MUNDERKANAM Tender ID: 2025_KSEB_820786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJITH A (BID ID -2443044) 741092.100 L1
2 FAISAL M V (BID ID -2443204) 771252.825 L2
3 SAFIYA ENTERPRISES (BID ID -2443145) 810030.900 L3
4 GANESAN PUTHIYA PURAYIL (BID ID -2443312) 851394.180 L4
5 NIKHIL.M (BID ID -2443328) 1038390.675 L5
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