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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC Admitted | |
| 2 | L2₹1.9 L+₹1,357.68 (0.73%)Rejected-AOC | L2 | Rejected-AOC Rejected due to L2 | |
| 3 | L3₹1.9 L+₹7,206.13 (3.88%)Rejected-AOC | L3 | Rejected-AOC Rejected due to L3 |
Tender Value
₹2.1 L
EMD Value
₹5,222
Closing Date
26 Jun 2024, 3:00 pmClosed
Assistant Executive Engineer
O/o Assistant Executive Engineer, PWD Buildings Sub Division, Chittur-Pudunagaram
DEPOSIT-Special repairs at Valara check post in container
2024_PWD_676428_1
PWD/BLDG/1474/2024-2025
Open Tender
Civil Works - Buildings
Percentage
180 days
Chittur-Thathamangalam
Please refer Tender documents.
12 documents required · 12 mandatory
₹555
Yes
₹5,222
Yes
26 Jul 2024
18 Jun 2024
28 Jun 2024
18 Jun 2024
26 Jun 2024
18 Jun 2024
eTendering System Government of Kerala Created By: VINUPRASAD S Created Date/Time: 28-Jun-2024 04:17 PM Tender Title: DEPOSIT-Special repairs at Valara check post in container Tender ID: 2024_PWD_676428_1
Tender Inviting Authority: Assistant Executive Engineer-Buildings Sub Division Chittur
Work Name:DEPOSIT-Special repairs at Valara check post in container -Repairs works-General Civil Work
Contract No: PWD/BLDG/TR/4211/2023_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 C.RAMDAS (GSTN-32AGEPR0633C1Z0) BID ID -1884092 208873.17 -7.70 192789.93 One Lakh Ninty Two Thousand Seven Hundred and Eighty Nine
2.00 M. NANDAGOPAL (GSTN-32ADIPN1904F1ZO) BID ID -1884379 208873.17 -10.50 186941.48 One Lakh Eighty Six Thousand Nine Hundred and Fourty One
3.00 NITHINGHOSH.S(GSTN-NA)--1884219 208873.17 -11.15 185583.80 One Lakh Eighty Five Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: NITHINGHOSH.S(185583.80)
BOQ Summary Details Tender Title: DEPOSIT-Special repairs at Valara check post in container Tender ID: 2024_PWD_676428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITHINGHOSH.S 185583.80 L1
2 M. NANDAGOPAL 186941.48 L2
3 C.RAMDAS 192789.93 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1051787.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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