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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.2 L+₹3,050.37 (2.55%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.3 L+₹9,187.87 (7.69%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.2 L
EMD Value
₹3,063
Closing Date
13 Feb 2024, 6:00 pmClosed
Asst Engineer
Office of Asst Engineer Mulankunnathukavu GP
Water tank and hand rail
2024_LSGD_654999_1
05/AE/LSGD/MGK/03/KONCHERYDWSS
Open Tender
Civil Works - Others
Item Rate
150 days
Mulankunnathukavu
Please refer Tender documents.
7 documents required · 7 mandatory
₹555
Yes
₹3,063
Yes
5 Mar 2024
6 Feb 2024
15 Feb 2024
6 Feb 2024
13 Feb 2024
6 Feb 2024
eTendering System Government of Kerala Created By: ANISHYA K.S Created Date/Time: 15-Feb-2024 11:21 AM Tender Title: Konchery DWSS water tank and maintenance Tender ID: 2024_LSGD_654999_1
Tender Inviting Authority: Assistant Engineer-LSGD Section Mulamkunnathukavu
Work Name:Annual Plan-MGK 2023-24 WATER TANK MAINTENANCE - KONCHERY ROAD-PROJECT NO - 290/2023-24-General Civil Work
Contract No: LSGD/CELSGD/TR/35490/2023_5_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 Nithin V.R (GSTN-32AGEPN0010B1ZJ) BID ID -1827789 122504.96 -.01 122492.71 One Lakh Twenty Two Thousand Four Hundred and Ninty Two
2.00 DIJO JOHNY(GSTN-NA)--1827807 122504.96 5.00 128630.21 One Lakh Twenty Eight Thousand Six Hundred and Thirty
3.00 Ravi V K(GSTN-NA)--1825093 122504.96 -2.50 119442.34 One Lakh Ninteen Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: Ravi V K(119442.34)
BOQ Summary Details Tender Title: Konchery DWSS water tank and maintenance Tender ID: 2024_LSGD_654999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravi V K 119442.34 L1
2 Nithin V.R 122492.71 L2
3 DIJO JOHNY 128630.21 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1010739.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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