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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 AGREEMENT EXECUTED | |
| 2 | L2₹2.6 L+₹36,284 (16.4%)Rejected-AOC PARAVAN VILA VEEDU MELAMMAKAM MARIYAPURAM | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.8 L+₹62,202 (28.1%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.0 L+₹80,497 (36.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.0 L+₹83,241 (37.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.0 L
EMD Value
₹7,623
Closing Date
3 Jul 2025, 5:00 pmClosed
ASSISTANT ENGINEER
OFFICE OF ASSISTANT ENGINEER LSGD POOVAR GP
KANJAMPAZHINJI KORUKAL KADAV ROAD MAINTENANCE POOVAR GP PRO 103 WARD 4
2025_LSGD_771249_5
T02/AE/LIDEW/PVR/2025-26
Open Tender
Civil Works - Roads
Item Rate
180 days
POOVAR GP
Please refer Tender documents.
7 documents required · 7 mandatory
₹675
Yes
₹7,623
Yes
12 Aug 2025
25 Jun 2025
5 Jul 2025
25 Jun 2025
3 Jul 2025
25 Jun 2025
eTendering System Government of Kerala Created By: SUJI R.S Created Date/Time: 05-Jul-2025 12:46 PM Tender Title: KANJAMPAZHINJI KORUKAL KADAV ROAD MAINTENANCE POOVAR GP PRO 103 WARD 4 Tender ID: 2025_LSGD_771249_5
Tender Inviting Authority: Assistant Engineer-LSGD Section Poovar
Work Name:Annual Plan-POOVAR GP 2025-26 PROJ NO. 103/26-KANJAMPAZHINJI KORUKAL KADAVU ROAD MAINTENANCE AT WARD 4-General Civil Work
Contract No: LSGD/CELSGD/TR/42587/2025_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 ReneeshJeo (GSTN-32AKVPL7894C1ZN) BID ID -2239623 304913.47 -.10 304608.56 Three Lakh Four Thousand Six Hundred and Eight
2.00 PAARVANA CONSTUCTIONS (GSTN-32FVPPS2093C1ZE) BID ID -2239687 304913.47 -1.00 301864.34 Three Lakh One Thousand Eight Hundred and Sixty Four
3.00 AJEESH KUMAR AR (GSTN-32CHOPK7105H1ZE) BID ID -2239806 304913.47 -15.50 257651.88 Two Lakh Fifty Seven Thousand Six Hundred and Fifty One
4.00 Babu Wills J W (GSTN-NA) BID ID -2239573 304913.47 -7.00 283569.53 Two Lakh Eighty Three Thousand Five Hundred and Sixty Nine
5.00 KUMAR J (GSTN-NA) BID ID -2239695 304913.47 0.00 304913.47 Three Lakh Four Thousand Nine Hundred and Thirteen
6.00 KANAKARAJ N (GSTN-NA) BID ID -2239257 304913.47 -27.40 221367.18 Two Lakh Twenty One Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: KANAKARAJ N(221367.18)
BOQ Summary Details Tender Title: KANJAMPAZHINJI KORUKAL KADAV ROAD MAINTENANCE POOVAR GP PRO 103 WARD 4 Tender ID: 2025_LSGD_771249_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANAKARAJ N (BID ID -2239257) 221367.18 L1
2 AJEESH KUMAR AR (BID ID -2239806) 257651.88 L2
3 Babu Wills J W (BID ID -2239573) 283569.53 L3
4 PAARVANA CONSTUCTIONS (BID ID -2239687) 301864.34 L4
5 ReneeshJeo (BID ID -2239623) 304608.56 L5
6 KUMAR J (BID ID -2239695) 304913.47 L6
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