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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.5 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹12.7 L+₹11,403 (0.91%)Rejected-AOC | 2 | Rejected-AOC Rejected |
Tender Value
₹14.8 L
EMD Value
₹37,100
Closing Date
16 Dec 2019, 6:00 pmClosed
Executive Engineer
Office of the Executive Engineer PWD Electrical Division Thiruvananthapuram
Urgent Special repairs, painting and providing mosquito net in ward No. 17 and 18 attached to SAT Hospital, Medical College, Thiruvananthapuram - Electrification works
2019_PWD_327939_1
EDTET/228/2019.
Open Tender
Electrical Works
Percentage
20 days
Thiruvananthapuram
Please refer Tender documents.
7 documents required · 7 mandatory
₹3,100
Executive Engineer
₹37,100
1 Feb 2020
7 Dec 2019
21 Dec 2019
7 Dec 2019
16 Dec 2019
7 Dec 2019
7 Dec 2019 - 16 Dec 2019
eTendering System Government of Kerala Created By: DILEEP KUMAR A Created Date/Time: 21-Dec-2019 12:33 PM Tender Title: Urgent Special repairs, painting and providing mosquito net in ward No. 17 and 18 attached to SAT Hospital, Medical College, Thiruvananthapuram - Electrification works Tender ID: 2019_PWD_327939_1
Tender Inviting Authority: Executive Engineer, PWD Electrical Division, Thiruvananthapuram
Work Name : Urgent Special repairs, painting and providing mosquito net in ward No. 17 & 18 attached to SAT Hospital, Medical College, Thiruvananthapuram - Electrification works.
Contract No: EDT ET 228/19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DSK ELECTRIC POWER 1480954.26 -14.55 1265475.42 Tweleve Lakh Sixty Five Thousand Four Hundred and Seventy Five
2.00 Ambadi Electricals 1480954.26 -15.32 1254072.07 Tweleve Lakh Fifty Four Thousand Seventy Two
Lowest Amount Quoted BY: Ambadi Electricals(1254072.07)
BOQ Summary Details Tender Title: Urgent Special repairs, painting and providing mosquito net in ward No. 17 and 18 attached to SAT Hospital, Medical College, Thiruvananthapuram - Electrification works Tender ID: 2019_PWD_327939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ambadi Electricals 1254072.07 L1
2 DSK ELECTRIC POWER 1265475.42 L2
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