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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC | L1 | Accepted-AOC winner bidder | |
| 2 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful | |
| 3 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful |
Tender Value
₹16.6 L
EMD Value
₹33,180
Closing Date
11 Mar 2024, 3:00 pmClosed
Superintending Engineer, MSD, ESG, GSO
Mechanical Maitenance office, GSO, Kalpakkam
Operation of Pumps, Motors for Water Treatment plant
2024_GSO_795768_1
GSO/ESG/MSD/06/2024
Open Tender
Pumps/Motors
Percentage
365 days
Kalpakkam
As stipulated in NIT/tender
8 documents required · 8 mandatory
₹0
₹33,180
15 Jan 2025
16 Feb 2024
12 Mar 2024
16 Feb 2024
11 Mar 2024
4 Mar 2024
17 Feb 2024 - 29 Feb 2024
eProcurement System Government of India Created By: Kumaresan P Created Date/Time: 06-May-2024 11:52 AM Tender Title: Operation of Pumps, Motors and other equipment for Water Treatment plant in DAE Township at Kalpakkam during the year 2024-2025. Tender ID: 2024_GSO_795768_1
Tender Inviting Authority: Superintending Engineer, MSD, ESG, GSO
Name of Work: Operation of Pumps, Motors and other equipment for Water Treatment plant in DAE Township at Kalpakkam during the year 2024-2025.
NIT No: GSO/ESG/MSD/06/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI ANNAI ELECTRICAL AND ENGINEERING (GSTN-33AMJPB6181G1Z9) BID ID -2983194 1659022.00 3.00 1708792.66 Seventeen Lakh Eight Thousand Seven Hundred and Ninty Two
2.00 C RAVIKUMAR(GSTN-NA)--2982667 1659022.00 3.00 1708792.66 Seventeen Lakh Eight Thousand Seven Hundred and Ninty Two
3.00 KUMARAN ELECTRICALS(GSTN-NA)--2982018 1659022.00 3.00 1708792.66 Seventeen Lakh Eight Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: KUMARAN ELECTRICALS,C RAVIKUMAR,SRI ANNAI ELECTRICAL AND ENGINEERING(1708792.66)
BOQ Summary Details Tender Title: Operation of Pumps, Motors and other equipment for Water Treatment plant in DAE Township at Kalpakkam during the year 2024-2025. Tender ID: 2024_GSO_795768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMARAN ELECTRICALS 1708792.66 L1
2 C RAVIKUMAR 1708792.66 L1
3 SRI ANNAI ELECTRICAL AND ENGINEERING 1708792.66 L1
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