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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.7 CrAdmitted-Finance | -4.50% | ₹3.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.2 Cr+₹45.1 L (12.0%)Admitted-Finance | +7.00% | ₹4.2 Cr+₹45.1 L (12.0%) | L2 | Admitted-Finance |
| 3 | L3₹4.2 Cr+₹45.9 L (12.3%)Admitted-Finance | +7.20% | ₹4.2 Cr+₹45.9 L (12.3%) | L3 | Admitted-Finance |
| 4 | L4₹4.3 Cr+₹56.5 L (15.1%)Admitted-Finance | +9.88% | ₹4.3 Cr+₹56.5 L (15.1%) | L4 | Admitted-Finance |
| 5 | L5₹4.5 Cr+₹74.6 L (19.9%)Admitted-Finance | +14.50% | ₹4.5 Cr+₹74.6 L (19.9%) | L5 | Admitted-Finance |
Tender Value
₹3.9 Cr
Closing Date
9 Nov 2021, 5:00 pmClosed
Chief Engineer, KSRRDA
5th Floor, Swaraj Bhavan, Nanthancode, Kowdiar. P. O.
PMGSY-III- 2021-22 (Batch-1) Package No. KR09134 Wandoor Block, Malappuram District including Maintenance for Five years after construction
2021_KSRD_113796_83
No.04/3413/B/2019
Open Tender
Civil Works - Roads
Percentage
365 days
KSRRDA
Please refer Tender documents.
8 documents required · 8 mandatory
₹7,500
Exempted
ONLINE MEETING
10 Dec 2021
27 Oct 2021
15 Nov 2021
27 Oct 2021
9 Nov 2021
27 Oct 2021
2 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sandeep KG Created Date/Time: 01-Dec-2021 02:24 PM Tender Title: KR09134 T11-Thiruvali-Peleppuram Tender ID: 2021_KSRD_113796_83
Tender Inviting Authority: Chief Engineer, KSRRDA, Thiruvananthapuram
Name of Work: PRADHAN MANTRI GRAM SADAK YOJANA 2020-2021 T11-THIRUVALI - PANCHAYATHPADI - NIRANNAPARAMB - PELEPPURAM ROAD PACKAGE NO. KR-09-134, Wandoor BLOCK, Malappuram DISTRICT INCLUDING MAINTENANCE FOR FIVE YEARS AFTER COMPLETION
Contract No: PACKAGE NO. KR-09-134
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PMR Construction Company(GSTN-32AAIFP0813G1ZP) 78520893.82 14.50 44953211.81 Four Crore Fourty Nine Lakh Fifty Three Thousand Two Hundred and Eleven
2.00 CIVIL LINE BUILDERS(GSTN-32AAJFC2216R1ZD) 78520893.82 -4.50 37493726.88 Three Crore Seventy Four Lakh Ninty Three Thousand Seven Hundred and Twenty Six
3.00 daybro constructions(GSTN-NA) 78520893.82 9.88 43139379.16 Four Crore Thirty One Lakh Thirty Nine Thousand Three Hundred and Seventy Nine
4.00 N MOHAMMED KUTTY(GSTN-NA) 78520893.82 30.00 51038581.10 Five Crore Ten Lakh Thirty Eight Thousand Five Hundred and Eighty One
5.00 sakeer k S(GSTN-NA) 78520893.82 7.20 42087199.18 Four Crore Twenty Lakh Eighty Seven Thousand One Hundred and Ninty Nine
6.00 THAMBI SEBASTIAN(GSTN-NA) 78520893.82 7.00 42008678.29 Four Crore Twenty Lakh Eight Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: CIVIL LINE BUILDERS(37493726.88)
BOQ Summary Details Tender Title: KR09134 T11-Thiruvali-Peleppuram Tender ID: 2021_KSRD_113796_83
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CIVIL LINE BUILDERS 37493726.88 L1
2 THAMBI SEBASTIAN 42008678.29 L2
3 sakeer k S 42087199.18 L3
4 daybro constructions 43139379.16 L4
5 PMR Construction Company 44953211.81 L5
6 N MOHAMMED KUTTY 51038581.10 L6
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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KR09134.pdf
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BOQ_183188.xls
BOQ • 0.32 MB
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