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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹31,019.58 (10.7%)Rejected-Finance 676301 | MALAPPURAM | KERALA | 676301 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹54,643.28 (18.8%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.2 L
EMD Value
₹10,601
Closing Date
20 Mar 2024, 4:00 pmClosed
Secretary
SECRETARY PANDIKKAD GP
393/24 CH HALL WIRING PANDIKKAD GP
2024_LSGD_669543_3
02/23-24/PNKD GP
Open Tender
Electrical Works
Item Wise
180 days
Pandikkad Panchayat Office
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
Yes
₹10,601
13 Jun 2024
13 Mar 2024
21 Mar 2024
13 Mar 2024
20 Mar 2024
13 Mar 2024
eTendering System Government of Kerala Created By: Arya R Created Date/Time: 13-Jun-2024 03:26 PM Tender Title: 393/24 CH HALL WIRING PANDIKKAD GP Tender ID: 2024_LSGD_669543_3
Tender Inviting Authority: Assistant Engineer-LSGD Section Pandikkad
Work Name:Annual Plan-Pandikkad Grama Panchayath C H Hall Wiring -S0393/24-General Electrical Work
Contract No: #######
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KASEEMP(GSTN-NA)--1865263 359022.85 -19.20 290090.46 Two Lakh Ninty Thousand Ninty
2.00 ELEKTRA ENGINEERING(GSTN-NA)--1864094 359022.85 -10.56 321110.04 Three Lakh Twenty One Thousand One Hundred and Ten
3.00 KHALID PULLANI(GSTN-NA)--1865370 359022.85 -3.98 344733.74 Three Lakh Fourty Four Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: KASEEMP(290090.46)
BOQ Summary Details Tender Title: 393/24 CH HALL WIRING PANDIKKAD GP Tender ID: 2024_LSGD_669543_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASEEMP 290090.46 L1
2 ELEKTRA ENGINEERING 321110.04 L2
3 KHALID PULLANI 344733.74 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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