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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.1 L+₹33,843.89 (9.09%)Rejected-Finance ANPU INFRA KOTTAKKAL MALAPPURAM 676582 | KOTTAKKAL | MALAPPURAM | KERALA | 676582 | L2 | Rejected-Finance L2 |
Tender Value
₹3.4 L
EMD Value
₹8,461
Closing Date
19 Apr 2025, 11:00 amClosed
ENGINEER PONNANI MUNCIPALITY
ENGINEER PONNANI MUNCIPALITY
Women children hospital pharmacy store maintenance-General Civil Work ward47
2025_LSGD_759041_1
PNI/09/2025
Open Tender
Civil Works - Buildings
Percentage
PONNANI MUNCIPALITY
Please refer Tender documents.
11 documents required · 11 mandatory
₹750
Yes
₹8,461
Yes
13 Aug 2025
9 Apr 2025
19 Apr 2025
9 Apr 2025
19 Apr 2025
9 Apr 2025
eTendering System Government of Kerala Created By: ARUN J PRATHAP Created Date/Time: 21-Apr-2025 04:18 PM Tender Title: Women children hospital pharmacy store maintenance-General Civil Work ward47 Tender ID: 2025_LSGD_759041_1
Tender Inviting Authority: Assistant Engineer-Ponnani Municipality
Work Name:Annual Plan-Ponnani Municipality - 2024-25, 614/25-Women children hospital pharmacy store maintenance-General Civil Work
Contract No: #######
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 T.V.SHAJESH (GSTN-32ARWPS8999K1ZC) BID ID -2198415 338438.89 10.00 372282.78 Three Lakh Seventy Two Thousand Two Hundred and Eighty Two
2.00 ANPU INFRA (GSTN-NA) BID ID -2196352 338438.89 20.00 406126.67 Four Lakh Six Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: T.V.SHAJESH(372282.78)
BOQ Summary Details Tender Title: Women children hospital pharmacy store maintenance-General Civil Work ward47 Tender ID: 2025_LSGD_759041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T.V.SHAJESH (BID ID -2198415) 372282.78 L1
2 ANPU INFRA (BID ID -2196352) 406126.67 L2
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finance_1233632.pdf
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