Tender ID

Kerala

AOC

Works

Civil Works - Others

Annual Plan-DP EKM- Providing handrails at Dist. Ayurveda Hospital, Ernakulam-2024-25- General Civil Work

Local Self Government Department

KAKKANAD | Ernakulam, Kerala

Amount: ₹9.4 LCloses: 13 Jan 2025Closed

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Timeline

Published4 Jan 2025
Closed13 Jan 2025
Technical Evaluation10 Feb 2025
Awarded13 Mar 2025

Bids

6 Bids13 Mar 2025

#	Company	Amount	Rank	Status
1	GEORGE KURIAKOSE L1₹7.7 LAccepted-AOC 1 583A EDAYANAL KUMARAPURAM PALLIKKARA KUNNATHUNAD ERNAKULAM 683 565 \| ERNAKULAM \| ERNAKULAM \| KERALA \| 683565	₹7.7 L	L1	Accepted-AOC AGREEMENT EXECUTED
2	NASSAR T K L2₹7.7 L+₹2,782.70 (0.36%)Rejected-Finance ATTUPUZHA VENDOR AMACHANDRAN NAIR \| KOTTAYAM \| KERALA \| 686102	₹7.7 L+₹2,782.70 (0.36%)	L2	Rejected-Finance HIGHEST
3	ANSAR P M Rejected-Technical	-	-	Rejected-Technical L5
4	LINDEN GONSALVEZ Rejected-Technical	-	-	Rejected-Technical L6
5	SIDHEEQ PA Rejected-Technical PANAPILLY HOUSE KUTTAMASSERY THOTTUMUGHAM P O ALUVA 5 ERNAKULAM \| ERNAKULAM \| KERALA \| 680667	-	-	Rejected-Technical L4

Tender Value

₹9.4 L

EMD Value

₹23,460

Closing Date

13 Jan 2025, 4:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

O/o the Executive Engineer, LSGD Division,Kakkanad

Work Description

REFER TENDER DOCUMENTS

Tender Information

Tender ID

2025_LSGD_722811_1

Reference Number

ET68/DP EKM/EE/LSGD/24-25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Item Rate

Period of Work

180 days

Location

KAKKANAD

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical/Finance

Requiredcopy of Duly filled and signed bid submission form (.pdf)

Requiredcopy of Preliminary agreement duly filled and signed by the contractor (.pdf)

Requiredcopy of contractors valid licence(PRICE 3), GST registration certificate and Aadhar card (.pdf)

Requiredcopy of Affidavit duly filled and signed by the contractor (.pdf)

Requiredcopy of Duly filled and signed requisition form for epayment and format for Integrity Pact (.pdf)

RequiredSBD duly digitally signed by contractor (.pdf)

RequiredTender Schedule (should be rounded to two decimals, others cannot be uploaded in price 3) (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,070

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹23,460

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

13 Mar 2025

Published

4 Jan 2025

Bid Opening

15 Jan 2025

Download Starts

4 Jan 2025

Download Ends

13 Jan 2025

Submission Starts

4 Jan 2025

BOQ Preview

•

Amount

•

Balcony hand rail

•

15.19:Dismantling steel work manually / by mechanical means in built up sections without dismembering and stacking within 50 metres lead as per directions of Engineer -in-Charge.

•

15.21:Extra for dismantling trusses, rafters, purlins etc. of steel work for every additional height of one metre or part thereof beyond 5 metres.

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50.10.1:Steel work in built up G I tubular ( round, square or rectangular hollow tubes etc.) trusses etc., including cutting, hoisting,fixing in position and applying a priming coat of approved steel primer, including welding and bolted with special shaped washers etc. complete

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13.52.1:Finishing with Epoxy paint (two or more coats) at all locations prepared and applied as per manufacturer's specifications including appropriate priming coat, preparation of surface, etc. complete.On steel work

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OD243446/2024-2025:Providing and fixing Departmental stainless steel (Grade 304) railing made of Hollow tubes, channels, plates etc., including welding, grinding, buffing, polishing and making curvature (wherever required) and fitting the same with necessary stainless steel nuts and bolts complete, i/c fixing the railing with necessary accessories & stainless steel dash fasteners, stainless steel bolts etc., of required size on the top of the floor or the side of waist slab with suitable arrangement as per approval of Engineer-in-charge, (for payment purpose only weight of stainless steel members shall be considered excluding fixing accessories such as nuts, bolts, fasteners etc.)

•

10.28:Providing and fixing stainless steel (Grade 304) railing made of Hollow tubes, channels, plates etc., including welding, grinding, buffing, polishing and making curvature (wherever required) and fitting the same with necessary stainless steel nuts and bolts complete, i/c fixing the railing with necessary accessories & stainless steel dash fasteners, stainless steel bolts etc., of required size on the top of the floor or the side of waist slab with suitable arrangement as per approval of Engineer-in-charge, (for payment purpose only weight of stainless steel members shall be considered excluding fixing accessories such as nuts, bolts, fasteners etc.)

•

OD243640/2024-2025:Engaging Man Mazdoor

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NASSAR T K (BID ID -2059126)

•

Vaseer Muhammed (BID ID -2055849)

•

SIDHEEQ PA (BID ID -2058751)

•

ANSAR P M (BID ID -2054805)

•

LINDEN GONSALVEZ (BID ID -2057481)

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Bidder Name

•

SIDHEEQ PA

•

NASSAR T K

•

Vaseer Muhammed

•

GEORGE KURIAKOSE

•

ANSAR P M

•

LINDEN GONSALVEZ

Stage Documents

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_1146434.pdf

PDF

boq_comp_chart.xlsx

xlsx

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