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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance | L1 | Accepted-Finance Acceptable price | |
| 2 | L2₹1.6 L+₹23,362.63 (16.5%)Accepted-Finance 65 905 SEBASTIAN ROAD KALOOR KALOOR ERNAKULAM KERALA 682017 | ERNAKULAM | KERALA | 682017 | L2 | Accepted-Finance Acceptable price |
Tender Value
₹1.8 L
EMD Value
₹3,500
Closing Date
19 Apr 2024, 10:00 amClosed
Subha Gopinath
Senior Manager EM-2 Section U and M Department Cochin shipyard Limited Cochin
Maintenance of Cable Trolley and Chain of Festoon System for YA2 Gantry Crane
2024_CSL_192573_2
CSL/UM/EM-2/CONT/SI/2024/13/T
Limited
Electrical Works
Percentage
30 days
COCHIN SHIPYARD LIMITED
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,500
Yes
15.04.2024
21 Aug 2024
12 Apr 2024
20 Apr 2024
12 Apr 2024
19 Apr 2024
12 Apr 2024
12 Apr 2024 - 19 Apr 2024
15 Apr 2024
Government eProcurement System Created By: SUBHA GOPINATH Created Date/Time: 22-Apr-2024 10:34 AM Tender Title: Maintenance of Cable Trolley and Chain of Festoon System for YA2 Gantry Crane Tender ID: 2024_CSL_192573_2
Tender Inviting Authority: AGM (U&M DEPARTMENT), COCHIN SHIPYARD LIMITED
Name of Work: Maintenance of Cable Trolly and Chain of Festoon System for YA2 Gantry Crane
Contract No: CSL/U&M/EM-2/CONT/S&I/2024/13/T
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANIL KUMAR & COMPANY(GSTN-NA)--696133 144392.00 -2.18 141244.25 One Lakh Fourty One Thousand Two Hundred and Fourty Four
2.00 POZITIVE POWER INDIA PRIVATE LIMITED(GSTN-NA)--696009 144392.00 14.00 164606.88 One Lakh Sixty Four Thousand Six Hundred and Six
Lowest Amount Quoted BY: SANIL KUMAR & COMPANY(141244.25)
BOQ Summary Details Tender Title: Maintenance of Cable Trolley and Chain of Festoon System for YA2 Gantry Crane Tender ID: 2024_CSL_192573_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANIL KUMAR & COMPANY 141244.25 L1
2 POZITIVE POWER INDIA PRIVATE LIMITED 164606.88 L2
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