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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 CrAccepted-AOC JANGRA COLONY VPO MANDHI HARIYA TEHSIL BADHRA DISTT CHARKHI DADRI | CHARKHI DADRI | ₹3.7 Cr | 1 | Accepted-AOC . |
| 2 | 2₹3.9 Cr+₹24.2 L (6.57%)Rejected-Finance | ₹3.9 Cr+₹24.2 L (6.57%) | 2 | Rejected-Finance . |
| 3 | 3₹4.0 Cr+₹28.6 L (7.77%)Rejected-Finance | ₹4.0 Cr+₹28.6 L (7.77%) | 3 | Rejected-Finance . |
| 4 | 4₹4.0 Cr+₹31.1 L (8.44%)Rejected-Finance | ₹4.0 Cr+₹31.1 L (8.44%) | 4 | Rejected-Finance . |
| 5 | 5₹4.2 Cr+₹57.0 L (15.5%)Rejected-Finance | ₹4.2 Cr+₹57.0 L (15.5%) | 5 | Rejected-Finance . |
Tender Value
₹4.1 Cr
EMD Value
₹1 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. KR04112, Iritty Block, Kannur District including Maintenance for five years after construction.
2024_KSRD_136089_6
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
₹8,270
₹1 L
Yes
ONLINE
6 Dec 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: 06-Dec-2024 02:14 PM Tender Title: KR04112 MRL05-Kavumapady Vanjerikulam mamparam Kannirutty Vengarachal Punnad Road Tender ID: 2024_KSRD_136089_6
Tender Inviting Authority: Chief Engineer, KSRRDA, Thiruvananthapuram
Name of Work: PRADHAN MANTRI GRAM SADAK YOJANA 2024-2025 Kavumpady Vanjerikkulam Mambaram Kanniritty Punnad Road PACKAGE NO. KR-04-112 IRITTTY BLOCK, Kannur DISTRICT INCLUDING MAINTENANCE FOR FIVE YEARS AFTER COMPLETION
Contract No: PACKAGE NO. KR- 04-112
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.K BUILDERS (GSTN-32AADFK0068K1ZJ) BID ID -595266 82265022.02 3.30 42489883.86 Four Crore Twenty Four Lakh Eighty Nine Thousand Eight Hundred and Eighty Three
2.00 KODIKANDY GROUP (GSTN-32AAPFK5651E1ZD) BID ID -595399 82265022.02 -4.67 39211622.74 Three Crore Ninty Two Lakh Eleven Thousand Six Hundred and Twenty Two
3.00 K.K.SURENDRAN (GSTN-32AGAPS7867D1ZB) BID ID -595426 82265022.02 -3.00 39898535.67 Three Crore Ninty Eight Lakh Ninty Eight Thousand Five Hundred and Thirty Five
4.00 KMT CONSTRUCTION COMPANY (GSTN-NA) BID ID -595256 82265022.02 -10.55 36793031.09 Three Crore Sixty Seven Lakh Ninty Three Thousand Thirty One
5.00 IRIKKUR CONSTRUCTION COMPANY (GSTN-NA) BID ID -595421 82265022.02 -3.60 39651740.60 Three Crore Ninty Six Lakh Fifty One Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: KMT CONSTRUCTION COMPANY(36793031.09)
BOQ Summary Details Tender Title: KR04112 MRL05-Kavumapady Vanjerikulam mamparam Kannirutty Vengarachal Punnad Road Tender ID: 2024_KSRD_136089_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KMT CONSTRUCTION COMPANY (BID ID -595256) 36793031.09 L1
2 KODIKANDY GROUP (BID ID -595399) 39211622.74 L2
3 IRIKKUR CONSTRUCTION COMPANY (BID ID -595421) 39651740.60 L3
4 K.K.SURENDRAN (BID ID -595426) 39898535.67 L4
5 K.K BUILDERS (BID ID -595266) 42489883.86 L5
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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