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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrRejected-Finance | ₹1.6 Cr | L1 | Rejected-Finance HIGHER COMPARED TO ESTIMATE |
| 2 | Rejected-Technical 206 CARMEL TOWER WADI AMRAVATI ROAD WADI WADI NAGPUR MAHARASHTRA 440023 UDYAM MH 20 0008098 | NAGPUR | MAHARASHTRA | 440023 | - | - | Rejected-Technical DISQUALIFIED |
| 3 | Rejected-Technical | - | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
14 Sept 2019, 6:00 pmClosed
AGM O AND M
AGM_O and M KMRL Head Office 8th Floor Revenue Tower,Boat Jetty Kochi_682011
Annual Routine Maintenance Contract for Civil Works in Kochi Metro
2019_KMRL_295995_1
KMRL_O ANDM_OSC_CTR_2019-20_03A
Open Tender
AMC/ Maintenance Contracts
Service
730 days
Muttom Depot
Please refer Tender documents.
21 documents required · 21 mandatory
₹2,950
Yes
online
₹2.5 L
Yes
KMRL Conference hall DCOS,First Floor Muttom Depot
3 Jan 2020
26 Aug 2019
17 Sept 2019
26 Aug 2019
14 Sept 2019
5 Sept 2019
26 Aug 2019 - 2 Sept 2019
3 Sept 2019
eTendering System Government of Kerala Created By: MIDHULA V S Created Date/Time: 23-Oct-2019 11:37 AM Tender Title: Annual Routine Maintenance Contract for Civil Works in Kochi Metro Tender ID: 2019_KMRL_295995_1
Tender Inviting Authority: : AGM(O&M),Kochi Metro Rail Ltd
Name of Work:Annual Routine Maintenance Contract for Civil Works in Kochi Metro Rail Ltd
Contract No: KMRL/O&M/OSC/CTR/2019-20/03A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aranco Infrastructure 543054.00 36.00 738553.44 Seven Lakh Thirty Eight Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: Aranco Infrastructure(738553.44)
eTendering System Government of Kerala Created By: MIDHULA V S Created Date/Time: 23-Oct-2019 11:37 AM Tender Title: Annual Routine Maintenance Contract for Civil Works in Kochi Metro Tender ID: 2019_KMRL_295995_1
Tender Inviting Authority: : AGM(O&M),Kochi Metro Rail Ltd
Name of Work:Annual Routine Maintenance Contract for Civil Works in Kochi Metro Rail Ltd
Contract No: KMRL/O&M/OSC/CTR/2019-20/03A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aranco Infrastructure 423729.00 36.00 576271.44 Five Lakh Seventy Six Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: Aranco Infrastructure(576271.44)
eTendering System Government of Kerala Created By: MIDHULA V S Created Date/Time: 23-Oct-2019 11:37 AM Tender Title: Annual Routine Maintenance Contract for Civil Works in Kochi Metro Tender ID: 2019_KMRL_295995_1
Tender Inviting Authority: AGM(O&M),Kochi Metro Rail Ltd
Name of Work: :Annual Routine Maintenance Contract for Civil Works in Kochi Metro Rail Ltd
Contract No: KMRL/O&M/OSC/CTR/2019-20/03A
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Item Code Aranco Infrastructure
Rate Without Tax Rate With Tax L1 Rate Without Tax L1 Bidder Without Tax L1 Rate With Tax L1 Bidder With Tax
1.00 Schedule-A 1.00 Nos item1 0.00 738553.44 0.00 Aranco Infrastructure 738553.44 Aranco Infrastructure
2.00 Schedule-B 2.00 Nos item2 0.00 352208.25 0.00 Aranco Infrastructure 352208.25 Aranco Infrastructure
3.00 Schedule-C 3.00 Nos item3 0.00 3780104.88 0.00 Aranco Infrastructure 3780104.88 Aranco Infrastructure
4.00 Schedule-C1 4.00 Nos item4 0.00 848679.44 0.00 Aranco Infrastructure 848679.44 Aranco Infrastructure
5.00 Schedule-D 5.00 Nos item5 0.00 2123163.27 0.00 Aranco Infrastructure 2123163.27 Aranco Infrastructure
6.00 Schedule-D1 6.00 Nos item6 0.00 982866.97 0.00 Aranco Infrastructure 982866.97 Aranco Infrastructure
7.00 Schedule-E 6.00 Nos item7 0.00 1802510.88 0.00 Aranco Infrastructure 1802510.88 Aranco Infrastructure
8.00 Schedule-F 7.00 Nos item8 0.00 1368977.70 0.00 Aranco Infrastructure 1368977.70 Aranco Infrastructure
9.00 Schedule-G 8.00 Nos item9 0.00 1050847.92 0.00 Aranco Infrastructure 1050847.92 Aranco Infrastructure
10.00 Schedule-H 9.00 Nos item10 0.00 576271.44 0.00 Aranco Infrastructure 576271.44 Aranco Infrastructure
Total in Figures 0.00 13624184.19
eTendering System Government of Kerala Created By: MIDHULA V S Created Date/Time: 23-Oct-2019 11:37 AM Tender Title: Annual Routine Maintenance Contract for Civil Works in Kochi Metro Tender ID: 2019_KMRL_295995_1
Tender Inviting Authority: : AGM(O&M),Kochi Metro Rail Ltd
Name of Work:Annual Routine Maintenance Contract for Civil Works in Kochi Metro Rail Ltd
Contract No: KMRL/O&M/OSC/CTR/2019-20/03A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aranco Infrastructure 260895.00 35.00 352208.25 Three Lakh Fifty Two Thousand Two Hundred and Eight
Lowest Amount Quoted BY: Aranco Infrastructure(352208.25)
eTendering System Government of Kerala Created By: MIDHULA V S Created Date/Time: 23-Oct-2019 11:37 AM Tender Title: Annual Routine Maintenance Contract for Civil Works in Kochi Metro Tender ID: 2019_KMRL_295995_1
Tender Inviting Authority: : AGM(O&M),Kochi Metro Rail Ltd
Name of Work:Annual Routine Maintenance Contract for Civil Works in Kochi Metro Rail Ltd
Contract No: KMRL/O&M/OSC/CTR/2019-20/03A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aranco Infrastructure 3073256.00 23.00 3780104.88 Thirty Seven Lakh Eighty Thousand One Hundred and Four
Lowest Amount Quoted BY: Aranco Infrastructure(3780104.88)
eTendering System Government of Kerala Created By: MIDHULA V S Created Date/Time: 23-Oct-2019 11:37 AM Tender Title: Annual Routine Maintenance Contract for Civil Works in Kochi Metro Tender ID: 2019_KMRL_295995_1
Tender Inviting Authority: : AGM(O&M),Kochi Metro Rail Ltd
Name of Work:Annual Routine Maintenance Contract for Civil Works in Kochi Metro Rail Ltd
Contract No: KMRL/O&M/OSC/CTR/2019-20/03A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aranco Infrastructure 624029.00 36.00 848679.44 Eight Lakh Fourty Eight Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: Aranco Infrastructure(848679.44)
eTendering System Government of Kerala Created By: MIDHULA V S Created Date/Time: 23-Oct-2019 11:37 AM Tender Title: Annual Routine Maintenance Contract for Civil Works in Kochi Metro Tender ID: 2019_KMRL_295995_1
Tender Inviting Authority: : AGM(O&M),Kochi Metro Rail Ltd
Name of Work:Annual Routine Maintenance Contract for Civil Works in Kochi Metro Rail Ltd
Contract No: KMRL/O&M/OSC/CTR/2019-20/03A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aranco Infrastructure 1726149.00 23.00 2123163.27 Twenty One Lakh Twenty Three Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: Aranco Infrastructure(2123163.27)
eTendering System Government of Kerala Created By: MIDHULA V S Created Date/Time: 23-Oct-2019 11:37 AM Tender Title: Annual Routine Maintenance Contract for Civil Works in Kochi Metro Tender ID: 2019_KMRL_295995_1
Tender Inviting Authority: : AGM(O&M),Kochi Metro Rail Ltd
Name of Work:Annual Routine Maintenance Contract for Civil Works in Kochi Metro Rail Ltd
Contract No: KMRL/O&M/OSC/CTR/2019-20/03A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aranco Infrastructure 773911.00 27.00 982866.97 Nine Lakh Eighty Two Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: Aranco Infrastructure(982866.97)
eTendering System Government of Kerala Created By: MIDHULA V S Created Date/Time: 23-Oct-2019 11:37 AM Tender Title: Annual Routine Maintenance Contract for Civil Works in Kochi Metro Tender ID: 2019_KMRL_295995_1
Tender Inviting Authority: : AGM(O&M),Kochi Metro Rail Ltd
Name of Work:Annual Routine Maintenance Contract for Civil Works in Kochi Metro Rail Ltd
Contract No: KMRL/O&M/OSC/CTR/2019-20/03A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aranco Infrastructure 1465456.00 23.00 1802510.88 Eighteen Lakh Two Thousand Five Hundred and Ten
Lowest Amount Quoted BY: Aranco Infrastructure(1802510.88)
eTendering System Government of Kerala Created By: MIDHULA V S Created Date/Time: 23-Oct-2019 11:37 AM Tender Title: Annual Routine Maintenance Contract for Civil Works in Kochi Metro Tender ID: 2019_KMRL_295995_1
Tender Inviting Authority: : AGM(O&M),Kochi Metro Rail Ltd
Name of Work:Annual Routine Maintenance Contract for Civil Works in Kochi Metro Rail Ltd
Contract No: KMRL/O&M/OSC/CTR/2019-20/03A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aranco Infrastructure 1112990.00 23.00 1368977.70 Thirteen Lakh Sixty Eight Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: Aranco Infrastructure(1368977.70)
eTendering System Government of Kerala Created By: MIDHULA V S Created Date/Time: 23-Oct-2019 11:37 AM Tender Title: Annual Routine Maintenance Contract for Civil Works in Kochi Metro Tender ID: 2019_KMRL_295995_1
Tender Inviting Authority: : AGM(O&M),Kochi Metro Rail Ltd
Name of Work:Annual Routine Maintenance Contract for Civil Works in Kochi Metro Rail Ltd
Contract No: KMRL/O&M/OSC/CTR/2019-20/03A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aranco Infrastructure 847458.00 24.00 1050847.92 Ten Lakh Fifty Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: Aranco Infrastructure(1050847.92)
BOQ Summary Details Tender Title: Annual Routine Maintenance Contract for Civil Works in Kochi Metro Tender ID: 2019_KMRL_295995_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aranco Infrastructure 738553.44 L1
BoQ10 1 Aranco Infrastructure 576271.44 L1
BoQ11 1 Aranco Infrastructure 13624184.19 L1
BoQ2 1 Aranco Infrastructure 352208.25 L1
BoQ3 1 Aranco Infrastructure 3780104.88 L1
BoQ4 1 Aranco Infrastructure 848679.44 L1
BoQ5 1 Aranco Infrastructure 2123163.27 L1
BoQ6 1 Aranco Infrastructure 982866.97 L1
BoQ7 1 Aranco Infrastructure 1802510.88 L1
BoQ8 1 Aranco Infrastructure 1368977.70 L1
BoQ9 1 Aranco Infrastructure 1050847.92 L1
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