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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC ALAPPUZHA | ALAPPUZHA | KERALA | 686534 | L1 | Accepted-AOC lowest | |
| 2 | L2₹2.9 L+₹12,835.08 (4.62%)Rejected-AOC MEDICAL COLLEGE KOTTAYAM PHASE I GENERAL ELECTRICAL WORK ADDITIONAL WORKS OF BASEMENT FLOOR KERALA KL | L2 | Rejected-AOC Second lowest |
Tender Value
Refer Docs
EMD Value
₹7,131
Closing Date
10 Aug 2022, 5:00 pmClosed
Assistant Executive Engineer
PWD Electrical Sub Division Kottayam
General Urgent Maintenance and providing additions to the Electrical Installation in Ward 12 Govt medical college Kottayam General Electrical work
2022_PWD_502027_1
ESDK_ET_36_2022_2023
Open Tender
Electrical Works
Percentage
30 days
Kottayam
Please refer Tender documents.
9 documents required · 9 mandatory
₹630
₹7,131
14 Sept 2022
3 Aug 2022
12 Aug 2022
3 Aug 2022
10 Aug 2022
3 Aug 2022
eTendering System Government of Kerala Created By: MANIKANDAN K Created Date/Time: 16-Aug-2022 11:59 AM Tender Title: General Urgent Maintenance and providing additions to the Electrical Installation in Ward 12 Govt Medical college kottayam General Electrical work Tender ID: 2022_PWD_502027_1
Tender Inviting Authority: Assistant Executive Engineer-Electrical Sub Division Kottayam
Work Name:GENERAL-Urgent maintenance and providing additions to the Electrical Installation in ward -12-Govt. Medical College, Kottayam.-General Electrical Work
Contract No: PWD/BLDG/TR/10326/2022_6_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mighty(GSTN-32BAJPD6692M1ZC) 285224.20 2.00 290928.68 Two Lakh Ninty Thousand Nine Hundred and Twenty Eight
2.00 Angel electricals(GSTN-NA) 285224.20 -2.50 278093.60 Two Lakh Seventy Eight Thousand Ninty Three
Lowest Amount Quoted BY: Angel electricals(278093.60)
BOQ Summary Details Tender Title: General Urgent Maintenance and providing additions to the Electrical Installation in Ward 12 Govt Medical college kottayam General Electrical work Tender ID: 2022_PWD_502027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Angel electricals 278093.60 L1
2 Mighty 290928.68 L2
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