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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.9 CrAccepted-AOC | ₹7.9 Cr | 1 | Accepted-AOC . |
| 2 | 2₹8.2 Cr+₹23.4 L (2.96%)Rejected-Finance | ₹8.2 Cr+₹23.4 L (2.96%) | 2 | Rejected-Finance . |
| 3 | 3₹8.2 Cr+₹30.2 L (3.81%)Rejected-Finance | ₹8.2 Cr+₹30.2 L (3.81%) | 3 | Rejected-Finance . |
| 4 | 4₹9.2 Cr+₹1.3 Cr (16.3%)Rejected-Finance | ₹9.2 Cr+₹1.3 Cr (16.3%) | 4 | Rejected-Finance . |
Tender Value
₹7.6 Cr
EMD Value
₹2 L
Closing Date
13 Sept 2024, 6:00 pmClosed
Chief Engineer
3rd Floor, Revenue Complex, Public Office Compound, Vikas Bhavan P. O. Thiruvananthapuram, Kerala PIN-695033
PMGSY-III 2024 25 (Batch 1) Package No. KR0880, Kunnummel Block, Kozhikode District including Maintenance for five years after construction.
2024_KSRD_136089_10
No.01/3414/2024-25/CE-KSRRDA
Open Tender
Civil Works - Roads
Percentage
365 days
KSRRDA
Please refer Tender documents.
8 documents required · 8 mandatory
₹11,025
₹2 L
Yes
ONLINE
27 Nov 2024
29 Aug 2024
23 Sept 2024
29 Aug 2024
13 Sept 2024
29 Aug 2024
5 Sept 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Latha Kumari B Created Date/Time: 27-Nov-2024 03:02 PM Tender Title: KR0880 MRL03 Moyilothara Maruthankara Mullankunnu Tender ID: 2024_KSRD_136089_10
Tender Inviting Authority: Chief Engineer, KSRRDA, Thiruvananthapuram
Name of Work: PRADHAN MANTRI GRAM SADAK YOJANA 2023-2024 Moilothara Maruthonkara Mullankunnu road PACKAGE NO. KR-08-80 Kunnummal BLOCK, Kozhikode DISTRICT INCLUDING MAINTENANCE FOR FIVE YEARS AFTER COMPLETION
Contract No: PACKAGE NO. KR- 08-80
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M M ABDUL JALEEL (GSTN-32ACHPA9301K1ZY) BID ID -595314 151034218.54 4.90 79217447.62 Seven Crore Ninty Two Lakh Seventeen Thousand Four Hundred and Fourty Seven
2.00 ULCCS LTD (GSTN-32AAAAU0170E1Z4) BID ID -595408 151034218.54 8.90 82238132.00 Eight Crore Twenty Two Lakh Thirty Eight Thousand One Hundred and Thirty One
3.00 ABDUL MAJEED VT (GSTN-NA) BID ID -595313 151034218.54 8.00 81558478.01 Eight Crore Fifteen Lakh Fifty Eight Thousand Four Hundred and Seventy Eight
4.00 K M ABDULLA KUNHI (GSTN-NA) BID ID -595376 151034218.54 22.00 92130873.31 Nine Crore Twenty One Lakh Thirty Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: M M ABDUL JALEEL(79217447.62)
BOQ Summary Details Tender Title: KR0880 MRL03 Moyilothara Maruthankara Mullankunnu Tender ID: 2024_KSRD_136089_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M M ABDUL JALEEL (BID ID -595314) 79217447.62 L1
2 ABDUL MAJEED VT (BID ID -595313) 81558478.01 L2
3 ULCCS LTD (BID ID -595408) 82238132.00 L3
4 K M ABDULLA KUNHI (BID ID -595376) 92130873.31 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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