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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36,156.69Accepted-Finance | 1 | Accepted-Finance Admitted | |
| 2 | 2₹38,020.44+₹1,863.75 (5.15%)Accepted-Finance ANGEL HOME THATTANVILA PARASSUVAIKKAL | KERALA | 2 | Accepted-Finance Admitted |
Tender Value
₹37,275
Closing Date
24 Jan 2025, 6:00 pmClosed
Nidhin M S
LIDEW section, Chenkal GP
Pro. No. 412/23 Ayush Health and Wellness Centre Maintenance-in Chenkal GP-General Electrical Work
2025_LSGD_726300_16
01/2025/AE/LIDEW/CHL/II PHASE
Open Tender
Electrical Works
Item Rate
90 days
Chenkal GP
Please refer Tender documents.
7 documents required · 7 mandatory
₹335
Yes
Yes
18 Jul 2025
16 Jan 2025
27 Jan 2025
16 Jan 2025
24 Jan 2025
16 Jan 2025
eTendering System Government of Kerala Created By: Nidhin M S Created Date/Time: 27-Jan-2025 11:48 AM Tender Title: Pro. No. 412/23 Ayush Health and Wellness Centre Maintenance-in Chenkal GP-General Electrical Work Tender ID: 2025_LSGD_726300_16
Tender Inviting Authority: Assistant Engineer-LSGD Section Chenkal
Work Name:Annual Plan-Pro. No. 412/23 Ayush Health and Wellness Centre Maintenance-in Chenkal GP-General Electrical Work
Contract No: LSGD/CELSGD/TR/138714/2023_6_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAVID RAJ T (GSTN-NA) BID ID -2075270 37274.94 2.00 38020.44 Thirty Eight Thousand Twenty
2.00 SAJEEVKUMAR S S (GSTN-NA) BID ID -2075263 37274.94 -3.00 36156.69 Thirty Six Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: SAJEEVKUMAR S S(36156.69)
BOQ Summary Details Tender Title: Pro. No. 412/23 Ayush Health and Wellness Centre Maintenance-in Chenkal GP-General Electrical Work Tender ID: 2025_LSGD_726300_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJEEVKUMAR S S (BID ID -2075263) 36156.69 L1
2 DAVID RAJ T (BID ID -2075270) 38020.44 L2
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