Kerala

Financial Eval

Works

Electrical Works

GENERAL Re wiring to EI in F28 NGO QUARTERS,muttambalam,Kottayam. Rewiring-General Electrical Work

Public Works Department

Kottayam, Kerala

Amount: Refer DocsCloses: 20 Jun 2026Closed

Bids

Percentage

3 Bids22 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹71,578.72Accepted-Finance ALAPPUZHA \| ALAPPUZHA \| KERALA \| 686534	₹71,578.72	L1	Accepted-Finance Lowest
2	L2₹73,595.02Accepted-Finance ST ANTONYS ELECTRICALS ALAPPUZHA PAMPADY BLOCK PANCHAYAT 06012467 PUSHPA NARAYANAN 0601 DISTRICT TREASURY ALAPPUZHA	₹73,595.02	L2	Accepted-Finance Second Lowest
3	L3₹79,957.39Rejected-Finance	₹79,957.39	L3	Rejected-Finance Third Lowest

Tender Value

Refer Docs

EMD Value

₹2,118

Closing Date

20 Jun 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Assistant Executive Engineer

Address

Electrical Sub Division kottayam

Work Description

GENERAL Re wiring to EI in F28 NGO QUARTERS,muttambalam,Kottayam. Rewiring-General Electrical Work

Tender Information

Tender ID

2026_PWD_855442_1

Reference Number

ESDK_ET_35_2026-2027

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

90 days

Location

Kottayam

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical/Finance

RequiredBill of quantities (.xls)

RequiredSelf signed affidavit (.pdf)

RequiredPreliminary agreement (.pdf)

RequiredMake of materials and Special conditions (.pdf)

RequiredE-payment and GST registration (.pdf)

RequiredStandard Bid document (.pdf)

RequiredAttested scanned copy of PWD registration (.pdf)

RequiredBid submission letter (.pdf)

RequiredIntegrity Pact (.pdf)

RequiredGST Certificate (.pdf)

Fee & Financial Details

Tender Fee Amount

₹555

EMD Fee Amount

₹2,118

Important Dates

Last Activity

22 Jun 2026

Published

11 Jun 2026

Bid Opening

22 Jun 2026

Download Starts

11 Jun 2026

Download Ends

20 Jun 2026

Submission Starts

11 Jun 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (37 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Rewiring
1.001	1.10.1:Wiring for light point/ fan point/ exhaust fan point/ call bell point with 1.5 sq.mm FRLS PVC insulated copper conductor single core cable in surface / recessed medium class PVC conduit, with modular switch, modular plate, suitable GI box and earthing the point with 1.5 sq.mm. FRLS PVC insulated copper conductor single core cable etc as required.Group A	-	point	1,169.25	-	BI01010001010000000000000515BI0100001114
1.002	1.31:Supplying and fixing suitable size GI box with modular plate and cover in front on surface or in recess, including providing and fixing 3 pin 5/6 amps modular socket outlet and 5/6 amps modular switch, connection etc. as required. (For light plugs to be used in non residential buildings).	-	each	549.31	-	BI01010001010000000000000515BI0100001115
1.003	1.25:Supplying and fixing two module stepped type electronic fan regulator on the existing modular plate switch box including connections but excluding modular plate etc. as required.	-	each	424.29	-	BI01010001010000000000000515BI0100001116
1.004	1.33:Supplying and fixing 3 pin, 5 amp ceiling rose on the existing junction box/ wooden block including connection etc as required.	-	each	99.8	-	BI01010001010000000000000515BI0100001117
1.005	1.58:Supplying and fixing PVC batten/ angle holder including connection etc. as required.	-	each	126.42	-	BI01010001010000000000000515BI0100001118
1.006	OD290300/2024-2025:Supplying and fixing 200mm Plastic sill shade. as required.	-	each	63.95	-	BI01010001010000000000000515BI0100001119
1.007	OD290242/2024-2025:Supply, conveyance, installation, testing and commissioning of Bulk head light fittings directly on wall including giving connections with required length of 16/0.20mm 3 core round copper conductor flex wire conforming to relevant ISS making good the damages, colour washing etc as required.	-	each	757.8	-	BI01010001010000000000000515BI0100001120
1.008	OD289740/2024-2025: Supply and Fixing of 9. Watts LED Bulb	-	each	105.09	-	BI01010001010000000000000515BI0100001121
1.009	90.5.1.3:Supply and fixing the following types of superior quality 250V A.C call bell on existing M.S. box and giving connections with required length of 3 core, 16 / 0.20mm 650/1100V grade PVC insulated and PVC sheathed round copper conductor flex wire conforming to relevant ISS or with the extended original wiring, earthing the MS box and making good the surface as required.Ding dong bell	-	each	198.29	-	BI01010001010000000000000515BI0100001122

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_1445746.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.05 MB

Work Item Documents

viewsbd.pdf

Tender Documents • 2.08 MB

BOQ_1445746.xls

BOQ • 0.35 MB

LISTOFMATERIALS.pdf

Ready to Participate?

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