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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC KANIYAMPADICKAL HOUSE KALAKETTY P O | KALAKETTY | KOTTAYAM | KERALA | L1 | Accepted-AOC Accepted vide resolution No 2(2) dtd 23.01.24 | |
| 2 | L2₹4.4 L+₹14,194.23 (3.36%)Rejected-AOC | L2 | Rejected-AOC Higher rate and hence not admitted |
Tender Value
₹5 L
EMD Value
₹12,500
Closing Date
18 Jan 2024, 5:00 pmClosed
Shijukumar ss
Amboori GP
Annual Plan-2023-24 Amboori GP Pro.No.196/24-Construction of drain at Puruthippara road in ward-10 of Amboori Grama Panchayat.
2024_LSGD_641523_3
TN-05/2024/AE/LID EW/AGP
Open Tender
Civil Works - Roads
Item Rate
180 days
Amboori GP
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,105
Yes
₹12,500
Yes
31 Jan 2024
9 Jan 2024
20 Jan 2024
9 Jan 2024
18 Jan 2024
9 Jan 2024
eTendering System Government of Kerala Created By: SHIJU KUMAR SS Created Date/Time: 20-Jan-2024 04:19 PM Tender Title: Annual Plan-2023-24 Amboori GP Pro.No.196/24-Construction of drain at Puruthippara road in ward-10 of Amboori Grama Panchayat. Tender ID: 2024_LSGD_641523_3
Tender Inviting Authority: Assistant Engineer-LSGD Section Amboori
Work Name:Annual Plan-2023-24 Amboori GP Pro.No.196/24-Construction of drain at Puruthippara road in ward-10 of Amboori Grama Panchayat.-General Civil Work
Contract No: LSGD/CELSGD/TR/127371/2023_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 ROY MATHEW(GSTN-32ATJTM6323J2ZM) 0.00 -.25 422648.96 Four Lakh Twenty Two Thousand Six Hundred and Fourty Eight
2.00 SAJI PHILIP(GSTN-NA) 0.00 3.10 436843.19 Four Lakh Thirty Six Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: ROY MATHEW(422648.96)
BOQ Summary Details Tender Title: Annual Plan-2023-24 Amboori GP Pro.No.196/24-Construction of drain at Puruthippara road in ward-10 of Amboori Grama Panchayat. Tender ID: 2024_LSGD_641523_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY MATHEW 422648.96 L1
2 SAJI PHILIP 436843.19 L2
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