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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹102Accepted-Finance 22 1685 ST JACOB CHURCH LANE PAMBAIMOOLA EDACOCHIN ERNAKULAM KERALA 682010 | ERNAKULAM | ERNAKULAM | KERALA | 682010 | ₹102 | L1 | Accepted-Finance BEING LOWEST |
| 2 | L2₹105Rejected-Finance DOOR NO 68 2963 E3 MANDAKKARA ROAD AYYAPPANKAVU ERNAKULAM KERALA 682 018 | ERNAKULAM | ERNAKULAM | KERALA | 682018 | ₹105 | L2 | Rejected-Finance NOT BEING LOWEST |
| 3 | L3₹107Rejected-Finance | ₹107 | L3 | Rejected-Finance NOT BEING LOWEST |
| 4 | L4₹110Rejected-Finance | ₹110 | L4 | Rejected-Finance NOT BEING LOWEST |
| 5 | L4₹110Rejected-Finance BLDG NO 02 ALACKAPARAMBIL THODAYIL THURAVOOR THEKKU THURAVOOR POST ALAPPUZHA KERALA 688532 | ALAPPUZHA | ALAPPUZHA | KERALA | 688532 | ₹110 | L4 | Rejected-Finance NOT BEING LOWEST |
Tender Value
₹29 L
EMD Value
₹58,000
Closing Date
23 Sept 2025, 6:00 pmClosed
AGE I R AND D KOCHI
KAKKANAD
TERM CONTRACT FOR ARTIFICERS WORKS FOR MD OTM ACCN AT RESIDENTIAL TECHNICAL AREAS UNDER AGE I R D KOCHI
2025_MES_727504_1
8383E8AGERDK
Open Tender
Civil Works
365 days
KAKKANAD
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Yes
AGE I R AND D KOCHI
₹58,000
Yes
6 Mar 2026
25 Aug 2025
25 Sept 2025
25 Aug 2025
23 Sept 2025
8 Sept 2025
eProcurement System for Organisations under MoD Created By: REMITH RAVEENDRAN Created Date/Time: 01-Nov-2025 10:33 AM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS FOR MD OTM ACCN AT RESIDENTIAL TECHNICAL AREAS UNDER AGE I R D KOCHI Tender ID: 2025_MES_727504_1
Tender Inviting Authority: ASSISTANT GARRISON ENGINEER (I) R&D KOCHI
Name of Work: TERM CONTRACT FOR ARTIFICERS WORKS FOR MD/ OTM ACCN AT RESIDENTIAL / TECHNICAL AREAS UNDER AGE (I) R&D KOCHI
Contract No: 8383E8AGERDK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ZOOM ENTERPRISES (GSTN-32ADIPL1821B1ZA) BID ID -3425245 8029.23 2.00 102.00 One Hundred and Two
2.00 K A ALIYAR (GSTN-32ACRPA0287A1Z6) BID ID -3425336 8029.23 15.00 115.00 One Hundred and Fifteen
3.00 M/s Antony Kallarakkal (GSTN-32AAVPA1156AIZC) BID ID -3425485 8029.23 30.00 130.00 One Hundred and Thirty
4.00 PARAMBIL ENTERPRISES (GSTN-32BPOPR9031J1ZH) BID ID -3425714 8029.23 7.00 107.00 One Hundred and Seven
5.00 ELAN ENGINEERS (GSTN-NA) BID ID -3425927 8029.23 5.00 105.00 One Hundred and Five
6.00 SAGA ENGINEERS (GSTN-NA) BID ID -3425982 8029.23 10.00 110.00 One Hundred and Ten
7.00 LK ENTERPRISES (GSTN-NA) BID ID -3425711 8029.23 10.00 110.00 One Hundred and Ten
8.00 AS ENTERPRISES (GSTN-NA) BID ID -3426008 8029.23 11.50 111.50 One Hundred and Eleven
Lowest Amount Quoted BY: ZOOM ENTERPRISES(102.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS FOR MD OTM ACCN AT RESIDENTIAL TECHNICAL AREAS UNDER AGE I R D KOCHI Tender ID: 2025_MES_727504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZOOM ENTERPRISES (BID ID -3425245) 102.00 L1
2 ELAN ENGINEERS (BID ID -3425927) 105.00 L2
3 PARAMBIL ENTERPRISES (BID ID -3425714) 107.00 L3
4 LK ENTERPRISES (BID ID -3425711) 110.00 L4
5 SAGA ENGINEERS (BID ID -3425982) 110.00 L4
6 AS ENTERPRISES (BID ID -3426008) 111.50 L5
7 K A ALIYAR (BID ID -3425336) 115.00 L6
8 M/s Antony Kallarakkal (BID ID -3425485) 130.00 L7
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