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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | ₹10.5 L | L1 | Accepted-AOC Agreement executed |
| 2 | L2₹12.1 L+₹1.6 L (15.4%)Rejected-Finance | ₹12.1 L+₹1.6 L (15.4%) | L2 | Rejected-Finance Approved L1 |
| 3 | L3₹13.6 L+₹3.1 L (30.0%)Rejected-Finance | ₹13.6 L+₹3.1 L (30.0%) | L3 | Rejected-Finance Approved L1 |
| 4 | L4₹13.7 L+₹3.2 L (30.8%)Rejected-Finance | ₹13.7 L+₹3.2 L (30.8%) | L4 | Rejected-Finance Approved L1 |
| 5 | L5₹14.5 L+₹4.0 L (38.5%)Rejected-Finance | ₹14.5 L+₹4.0 L (38.5%) | L5 | Rejected-Finance Approved L1 |
Tender Value
₹18.8 L
EMD Value
₹46,904
Closing Date
5 Jan 2024, 6:00 pmClosed
Executive Engineer
O/O Superintending Engineer,Kannur Corporation
Preparing DPR for beautification of Kannur City
2023_LSGD_636781_1
E2-35894/22
Open Tender
Consultancy
Item Rate
Kannur Corporation
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,950
Yes
₹46,904
Yes
19 Jun 2024
27 Dec 2023
8 Jan 2024
27 Dec 2023
5 Jan 2024
27 Dec 2023
eTendering System Government of Kerala Created By: VALSAN PADINCHARE PURAYIL Created Date/Time: 12-Jan-2024 12:51 PM Tender Title: Preparing DPR for beautification of Kannur City Tender ID: 2023_LSGD_636781_1
Tender Inviting Authority: Executive Engineer,Kannur Corporation
Name of Work:Preparing DPR for beautification of Kannur City
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VELCITI CONSUTING ENGINEERS PVT LTD(GSTN-33AADCV3520A1Z2) 80520418.000 -1.800 1449367.524 Fourteen Lakh Fourty Nine Thousand Three Hundred and Sixty Seven
2.00 Capital Engineering Consultancy Chennai Pvt.Ltd(GSTN-33AAGCC7407A1Z8) 80520418.000 1.900 1529887.942 Fifteen Lakh Twenty Nine Thousand Eight Hundred and Eighty Seven
3.00 Jane Jose Edattu(GSTN-32AEIPE1387A1Z4) 80520418.000 -1.500 1207806.270 Tweleve Lakh Seven Thousand Eight Hundred and Six
4.00 RAM BIOLOGICALS(GSTN-32AGUPR8114N1ZP) 80520418.000 -2.300 1851969.614 Eighteen Lakh Fifty One Thousand Nine Hundred and Sixty Nine
5.00 Mankada Labour Contract Co Operative Society ltd(GSTN-NA) 80520418.000 -1.700 1368847.106 Thirteen Lakh Sixty Eight Thousand Eight Hundred and Fourty Seven
6.00 mariyainfrastrecture(GSTN-NA) 80520418.000 -1.300 1046765.434 Ten Lakh Fourty Six Thousand Seven Hundred and Sixty Five
7.00 EARTHSCAPE(GSTN-NA) 80520418.000 -1.690 1360795.064 Thirteen Lakh Sixty Thousand Seven Hundred and Ninty Five
8.00 ALTRU MANAGEMENT ENTERPRISES PRIVATE LIMITED(GSTN-NA) 80520418.000 2.330 1876125.739 Eighteen Lakh Seventy Six Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: mariyainfrastrecture(1046765.434)
BOQ Summary Details Tender Title: Preparing DPR for beautification of Kannur City Tender ID: 2023_LSGD_636781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mariyainfrastrecture 1046765.434 L1
2 Jane Jose Edattu 1207806.270 L2
3 EARTHSCAPE 1360795.064 L3
4 Mankada Labour Contract Co Operative Society ltd 1368847.106 L4
5 VELCITI CONSUTING ENGINEERS PVT LTD 1449367.524 L5
6 Capital Engineering Consultancy Chennai Pvt.Ltd 1529887.942 L6
7 RAM BIOLOGICALS 1851969.614 L7
8 ALTRU MANAGEMENT ENTERPRISES PRIVATE LIMITED 1876125.739 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_967880.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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