Kerala

AOC

Works

Civil Works - Roads

Annual Plan-PRO 168/24-25 (Spillover 293/25-26) MADRASSA ROAD HAND RAIL IN WRD-18

Local Self Government Department

Erattupetta Municipality | Kottayam, Kerala

Amount: ₹42,227Closes: 16 Oct 2025Closed

Bids

Percentage

2 Bids16 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹42,223.04Accepted-AOC	₹42,223.04	L1	Accepted-AOC L1
2	L2₹42,227.26Rejected-AOC MUKALEL HOUSE KUMILY \| IDUKKI \| KERALA \| 685501	₹42,227.26	L2	Rejected-AOC L2

Tender Value

₹42,227

EMD Value

₹1,056

Closing Date

16 Oct 2025, 11:00 amClosed

Tender Inviting Organisation

Name

AE Erattupetta Municipality

Address

O/o the AE LID EW Erattupetta Municipality

Work Description

Annual Plan-PRO 168/24-25 (Spillover 293/25-26) MADRASSA ROAD HAND RAIL IN WRD-18

Tender Information

Tender ID

2025_LSGD_807318_6

Reference Number

E2-2508771/25 Dt 08-10-2025

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

180 days

Location

Erattupetta Municipality

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical/Finance

RequiredBid security remittance and Bid submission fee remittance duly filled and signed by contractor. (.pdf)

RequiredBid submission letter as per item no-1 Part VI duly filled and signed by the contractor. (.pdf)

RequiredIntegrity pact certificate as per item no-3 Part VI duly filled and signed by the contractor. (.pdf)

RequiredPreliminary agreement as per item no-2 Part VI duly filled and signed by the contractor. (.pdf)

RequiredRequisition for e-payment as per item no-6 Part VI duly filled and signed by the contractor. (.pdf)

RequiredAffidavit as per item no-4 Part- VI duly filled and signed by the contractor. (.pdf)

RequiredBidder valid registration certificate, GST, and PAN. (.pdf)

RequiredStandard Bid documents duly filled and signed by the contractor. (.pdf)

RequiredSigned BOQ. (.xls)

RequiredDeclaration duly filled and signed by the contractor. (.pdf)

RequiredContractors GST certificate. (.pdf)

Fee & Financial Details

Tender Fee Amount

₹335

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹1,056

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Dec 2025

Published

9 Oct 2025

Bid Opening

17 Oct 2025

Download Starts

9 Oct 2025

Download Ends

16 Oct 2025

Submission Starts

9 Oct 2025

BOQ Preview

•

eTendering System Government of Kerala Created By: Shefin Anas Created Date/Time: 21-Oct-2025 09:05 PM Tender Title: Annual Plan-PRO 168/24-25 (Spillover 293/25-26) MADRASSA ROAD HAND RAIL IN WRD-18 Tender ID: 2025_LSGD_807318_6

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Tender Inviting Authority: Assistant Engineer-Erattupetta Municipality

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Work Name:Annual Plan-MADRASSA ROAD HAND RAIL IN WRD-18 PRO:-293/25-26- MADRASSA ROAD HAND RAIL IN WRD-18 PRO:-293/25-26-General Civil Work

•

Contract No: LSGD/CELSGD/TR/87671/2025_5_1_1/1

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SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 MANSOOR P.A (GSTN-32AGKPP7624FIZD) BID ID -2392278 42227.26 -.01 42223.04 Fourty Two Thousand Two Hundred and Twenty Three

•

2.00 Jomy Mathew (GSTN-32AKGPM9632E1Z9) BID ID -2392497 42227.26 0.00 42227.26 Fourty Two Thousand Two Hundred and Twenty Seven

•

Lowest Amount Quoted BY: MANSOOR P.A(42223.04)

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BOQ Summary Details Tender Title: Annual Plan-PRO 168/24-25 (Spillover 293/25-26) MADRASSA ROAD HAND RAIL IN WRD-18 Tender ID: 2025_LSGD_807318_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MANSOOR P.A (BID ID -2392278) 42223.04 L1

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2 Jomy Mathew (BID ID -2392497) 42227.26 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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