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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹24.0 LAccepted-AOC | 1st | Accepted-AOC lowest and financially viable | |
| 2 | 2nd₹21.5 L+₹7,886.16 (0.37%)Rejected-Finance | 2nd | Rejected-Finance 2nd lowest, hence rejected | |
| 3 | 3rd₹22.5 L+₹1.0 L (4.78%)Rejected-Finance ATHIRA BHAVAN POOVANTHURUTHU P O KOTTAYAM | KOTTAYAM | KOTTAYAM | KERALA | 3rd | Rejected-Finance 3rd lowest, hence rejected | |
| 4 | 4th₹23.0 L+₹1.5 L (7.13%)Rejected-Finance SRI JOSEPH VP CHIRAYIL H KUMARNAKARY P O ALAPPUZHA | KUMARAKOM | ALAPPUZHA | KERALA | 4th | Rejected-Finance 4th lowest, hence rejected | |
| 5 | 5th₹23.1 L+₹1.7 L (7.71%)Rejected-Finance SRI SALIKUMAR C K CHATHAMALACHIRAYIL H PALLOM P O KOTTAYAM | PALLOM | KOTTAYAM | KERALA | 5th | Rejected-Finance 5th lowest, hence rejected |
Tender Value
₹31.5 L
EMD Value
₹50,000
Closing Date
5 May 2023, 11:00 amClosed
JAYASREE P
Assistant Executive Engineer C M Sub Division 1 Pallom
Fabrication of 33 kv v cross arm back clamp for 2/4 line 2/4 line cross arm 16 and 20 mm stay rod 3.00 and 3.15m channel crossarm
2023_KSEB_572637_1
01/AEE/CMSDI/2023-24
Open Tender
Miscellaneous Works
Percentage
120 days
CMF PALLOM
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
₹50,000
24 May 2023
24 Apr 2023
8 May 2023
24 Apr 2023
5 May 2023
25 Apr 2023
24 Apr 2023 - 4 May 2023
eTendering System Government of Kerala Created By: JAYASREE P Created Date/Time: 08-May-2023 11:43 AM Tender Title: Fabrication of line materials Tender ID: 2023_KSEB_572637_1
Tender Inviting Authority: Assistant Executive Engineer I, C.M.Sub Division I, Pallom
Name of Work:Target for the year 2023-24- Ist phase 50% - Fabrication of 33 KV 'V' cross arm ,back clamp for 2/4 line cross arm, 2line cross arm, 4 line cross arm, 16mm stay rod, 20mm stay rod, ,3.0 m channel cross arms and 3.15m channel cross arms at Production Shop, C. M. Division, Pallom.
e-Tender No: - 01/AEE/CMSDI/2023-24 dtd.20.04.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P.N CHANDRAN(GSTN-32BMOPP6629K1ZH) 3154463.280 -31.700 2154498.420 Twenty One Lakh Fifty Four Thousand Four Hundred and Ninty Eight
2.00 stmarys electricals(GSTN-32ACUPT9444P1ZG) 3154463.280 -31.950 2146612.262 Twenty One Lakh Fourty Six Thousand Six Hundred and Tweleve
3.00 PRASANNAN K(GSTN-32BGIPP0443B1ZZ) 3154463.280 -28.700 2249132.319 Twenty Two Lakh Fourty Nine Thousand One Hundred and Thirty Two
4.00 Sali(GSTN-NA) 3154463.280 -26.700 2312221.584 Twenty Three Lakh Tweleve Thousand Two Hundred and Twenty One
5.00 Joseph V.P.(GSTN-NA) 3154463.280 -27.100 2299603.731 Twenty Two Lakh Ninty Nine Thousand Six Hundred and Three
Lowest Amount Quoted BY: stmarys electricals(2146612.262)
BOQ Summary Details Tender Title: Fabrication of line materials Tender ID: 2023_KSEB_572637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 stmarys electricals 2146612.262 L1
2 P.N CHANDRAN 2154498.420 L2
3 PRASANNAN K 2249132.319 L3
4 Joseph V.P. 2299603.731 L4
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