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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | INDIRAJI LABOUR CONTRACT CO OPERATIVE SOCIETY D2580 L2₹2.9 L+₹45,322.41 (18.7%)Rejected-Finance | L2 | Rejected-Finance Second lowest bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical L6 | |
| 4 | Rejected-Technical | - | Rejected-Technical L5 | |
| 5 | Rejected-Technical | - | Rejected-Technical L4 |
Tender Value
₹3.5 L
EMD Value
₹8,783
Closing Date
16 Aug 2025, 3:00 pmClosed
Assistant Executive Engineer
PWD, Special Building Subdivision,Kozhikode
GENERAL-SR - Urgent painting and other repair works in PMSSY building-due to fire- General Civil Work
2025_PWD_780191_2
PWD/BLDG/TR/14545/2025_5_1_1/2
Open Tender
Civil Works - Buildings
Percentage
120 days
Medical college
please refer tender documents
7 documents required · 7 mandatory
₹775
Yes
₹8,783
Yes
19 Sept 2025
11 Aug 2025
18 Aug 2025
11 Aug 2025
16 Aug 2025
11 Aug 2025
eTendering System Government of Kerala Created By: Sunish Kumar K G Created Date/Time: 18-Aug-2025 03:52 PM Tender Title: GENERAL-SR - Urgent painting and other repair works in PMSSY building-due to fire- General Civil Work Tender ID: 2025_PWD_780191_2
Tender Inviting Authority: Assistant Executive Engineer-Special Buildings Sub Division Kozhikode
Work Name:GENERAL-SR - Urgent painting and other repair works in PMSSY building-due to fire-General Civil Work
Contract No: PWD/BLDG/TR/14545/2025_5_1_1/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Santhosh Kumar K.V. (GSTN-NA) BID ID -2290317 351336.55 3.99 365354.88 Three Lakh Sixty Five Thousand Three Hundred and Fifty Four
2.00 PRABEESH T K (GSTN-NA) BID ID -2287968 351336.55 -14.80 299338.74 Two Lakh Ninty Nine Thousand Three Hundred and Thirty Eight
3.00 SAHAL MOHAMMED (GSTN-NA) BID ID -2287423 351336.55 -15.10 298284.73 Two Lakh Ninty Eight Thousand Two Hundred and Eighty Four
4.00 UDAYAKUMAR N (GSTN-NA) BID ID -2290986 351336.55 -31.00 242422.22 Two Lakh Fourty Two Thousand Four Hundred and Twenty Two
5.00 INDIRAJI LABOUR CONTRACT CO OPERATIVE SOCIETY D2580 (GSTN-NA) BID ID -2290871 351336.55 -18.10 287744.63 Two Lakh Eighty Seven Thousand Seven Hundred and Fourty Four
6.00 SAJI P (GSTN-NA) BID ID -2290715 351336.55 -18.00 288095.97 Two Lakh Eighty Eight Thousand Ninty Five
7.00 JAYAN M M (GSTN-NA) BID ID -2286724 351336.55 -13.00 305662.80 Three Lakh Five Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: UDAYAKUMAR N(242422.22)
BOQ Summary Details Tender Title: GENERAL-SR - Urgent painting and other repair works in PMSSY building-due to fire- General Civil Work Tender ID: 2025_PWD_780191_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAYAKUMAR N (BID ID -2290986) 242422.22 L1
2 INDIRAJI LABOUR CONTRACT CO OPERATIVE SOCIETY D2580 (BID ID -2290871) 287744.63 L2
4 SAHAL MOHAMMED (BID ID -2287423) 298284.73 L4
5 PRABEESH T K (BID ID -2287968) 299338.74 L5
6 JAYAN M M (BID ID -2286724) 305662.80 L6
7 Santhosh Kumar K.V. (BID ID -2290317) 365354.88 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1289221.pdf
boq_comp_chart.xlsx
xlsx
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