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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.5 LAccepted-AOC | 1 | Accepted-AOC Agreement executed on 10/10/2024 | |
| 2 | 2₹253.45+₹26.46 (11.7%)Rejected-Finance | 2 | Rejected-Finance Higher rate and hence not admitted | |
| 3 | 3₹262.80+₹35.81 (15.8%)Rejected-Finance CHANGAPUZHA NAGAR 1675 | 1675 | 3 | Rejected-Finance Higher rate and hence not admitted | |
| 4 | 4₹300.20+₹73.21 (32.3%)Rejected-Finance | 4 | Rejected-Finance Higher rate and hence not admitted | |
| 5 | 5₹303.49+₹76.50 (33.7%)Rejected-Finance | 5 | Rejected-Finance Higher rate and hence not admitted |
Tender Value
₹5.5 L
EMD Value
₹6,000
Closing Date
20 Sept 2024, 2:00 pmClosed
Secretary
Konni Grama Panchayat Office,Konni P O,Pathanamthitta
Purchase of supplies for street lighting maintenance (Project No.96/25)
2024_DP_688516_1
400371/DPPI07/GPO/2024/5867
Open Tender
Equipments
Item Rate
7 days
Konni Grama Panchayat Office, Konni P O
Please refer Tender documents.
5 documents required · 5 mandatory
₹236
Yes
₹6,000
Yes
3 Dec 2024
31 Aug 2024
23 Sept 2024
31 Aug 2024
20 Sept 2024
31 Aug 2024
:STREET LIGHT MAINTENANCE
23 W LED Bulb (Retrofit Bulb)
Pendant Holder
Bulb Shade Metal (M)
1.5 SQ.MM Aluminium Wire
Insulation Tape
Electronic Ballast For Automatic Operation ON/OFF
Properitor
KICO BUSINESS CORPORATION
KANDATHICHIRAYIL TRADE LINKS
LUMNI POWER TECH
Phoenix Associates
Satheesh Kumar VR
DIVINE ELECTRICALS
PAILY K V
Asian Marketing
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1071559.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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