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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.6 LAccepted-AOC | ₹2.6 L | 1 | Accepted-AOC L1 |
| 2 | 2₹2.6 L+₹1,015.88 (0.40%)Rejected-Finance | ₹2.6 L+₹1,015.88 (0.40%) | 2 | Rejected-Finance L2 |
| 3 | 3₹2.8 L+₹19,978.87 (7.83%)Rejected-Finance PWD S CONTRACTOR KUNHALINKIL HOUSE MARKET ROAD NILESHWAR | ₹2.8 L+₹19,978.87 (7.83%) | 3 | Rejected-Finance L3 |
| 4 | 4₹2.8 L+₹27,970.41 (11.0%)Rejected-Finance | ₹2.8 L+₹27,970.41 (11.0%) | 4 | Rejected-Finance L4 |
| 5 | 5₹2.9 L+₹35,081.54 (13.8%)Rejected-Finance | ₹2.9 L+₹35,081.54 (13.8%) | 5 | Rejected-Finance L5 |
Tender Value
₹3.4 L
EMD Value
₹8,466
Closing Date
2 Aug 2023, 6:00 pmClosed
Assistant Engineer
Office of Assistant Engineer LSGD Section Pullur Periya GP
Maintenance work of GLPS Chalingal in Pullur Periya GP
2023_LSGD_590399_8
AE/LSGD/PPGP/02/23-24
Open Tender
Civil Works - Buildings
Percentage
180 days
Pullur Periya
Please refer the tender documents
7 documents required · 7 mandatory
₹750
Yes
₹8,466
Yes
25 Sept 2023
26 Jul 2023
4 Aug 2023
26 Jul 2023
2 Aug 2023
26 Jul 2023
eTendering System Government of Kerala Created By: Shanaj P V Created Date/Time: 07-Aug-2023 11:07 AM Tender Title: Maintenance work of GLPS Chalingal Tender ID: 2023_LSGD_590399_8
Tender Inviting Authority: Assistant Engineer-LSGD SECTION PULLUR PERIYA
Work Name:Annual Plan-Proj 27/23-Maintenance of GLPS Chalingal in Pullur-Periya GP-General Civil Work
Contract No: LSGD/CELSGD/TR/26879/2022_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 Latheef MA(GSTN-32EYIPA5417D1ZY) 338624.85 -24.66 255119.96 Two Lakh Fifty Five Thousand One Hundred and Ninteen
2.00 MOHAMMED ALI C H(GSTN-32CRQPM1971DIZR) 338624.85 -24.36 256135.84 Two Lakh Fifty Six Thousand One Hundred and Thirty Five
3.00 SHAMEER A(GSTN-32BGBPS4338D1ZP) 338624.85 -18.76 275098.83 Two Lakh Seventy Five Thousand Ninty Eight
4.00 AJAYAN PONNAN(GSTN-NA) 338624.85 -14.30 290201.50 Two Lakh Ninty Thousand Two Hundred and One
5.00 MANIKANDHAN K(GSTN-NA) 338624.85 -16.40 283090.37 Two Lakh Eighty Three Thousand Ninty
6.00 MUHAMMED FAIZAL M(GSTN-NA) 338624.85 -1.01 335204.74 Three Lakh Thirty Five Thousand Two Hundred and Four
7.00 BSR HI-SIGHT INFRASTRUCTURE PVT LTD(GSTN-NA) 338624.85 -14.01 291183.51 Two Lakh Ninty One Thousand One Hundred and Eighty Three
8.00 AJITH KUMAR M(GSTN-NA) 338624.85 -13.76 292030.07 Two Lakh Ninty Two Thousand Thirty
9.00 MUHAMMAD YASAR ARAFATH P M(GSTN-NA) 338624.85 -10.05 304593.05 Three Lakh Four Thousand Five Hundred and Ninty Three
10.00 TA MOHAMMED KUNHI(GSTN-NA) 338624.85 -10.10 304423.74 Three Lakh Four Thousand Four Hundred and Twenty Three
11.00 VIJAYAKUMAR M(GSTN-NA) 338624.85 -9.99 304796.23 Three Lakh Four Thousand Seven Hundred and Ninty Six
12.00 SURAJ P(GSTN-NA) 338624.85 -7.70 312550.74 Three Lakh Tweleve Thousand Five Hundred and Fifty
13.00 SUKESH M(GSTN-NA) 338624.85 -13.24 293790.92 Two Lakh Ninty Three Thousand Seven Hundred and Ninty
14.00 SATHEESH A(GSTN-NA) 338624.85 -7.50 313227.99 Three Lakh Thirteen Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: Latheef MA(255119.96)
BOQ Summary Details Tender Title: Maintenance work of GLPS Chalingal Tender ID: 2023_LSGD_590399_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Latheef MA 255119.96 L1
2 MOHAMMED ALI C H 256135.84 L2
3 SHAMEER A 275098.83 L3
4 MANIKANDHAN K 283090.37 L4
5 AJAYAN PONNAN 290201.50 L5
6 BSR HI-SIGHT INFRASTRUCTURE PVT LTD 291183.51 L6
7 AJITH KUMAR M 292030.07 L7
8 SUKESH M 293790.92 L8
9 TA MOHAMMED KUNHI 304423.74 L9
10 MUHAMMAD YASAR ARAFATH P M 304593.05 L10
11 VIJAYAKUMAR M 304796.23 L11
13 SATHEESH A 313227.99 L13
14 MUHAMMED FAIZAL M 335204.74 L14
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