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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42,233Accepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹43,499.98+₹1,266.98 (3.00%)Rejected-AOC | L2 | Rejected-AOC reject |
Tender Value
₹42,233
EMD Value
₹1,056
Closing Date
12 Dec 2024, 5:00 pmClosed
OFFICE OF ASSISTANT ENGINEER
OFFICE OF ASSISTANT ENGINEER
KANJIRANI ANGANWADI MAINTENANCE - WARD 7
2024_LSGD_710726_30
01/2024/AE/LID AND EW/KMB
Open Tender
Civil Works - Buildings
Percentage
180 days
OFFICE OF ASSISTANT ENGINEER
KANJIRANI ANGANWADI MAINTENANCE - WARD 7
7 documents required · 7 mandatory
₹335
Yes
₹1,056
Yes
30 Jan 2025
4 Dec 2024
16 Dec 2024
4 Dec 2024
12 Dec 2024
4 Dec 2024
eTendering System Government of Kerala Created By: Sajitha T S Created Date/Time: 17-Dec-2024 11:53 AM Tender Title: KANJIRANI ANGANWADI MAINTENANCE - WARD 7 Tender ID: 2024_LSGD_710726_30
Tender Inviting Authority: Assistant Engineer-LSGD Section Karimba
Work Name:Annual Plan-KARIMBA GP - 2024-25 - KANJIRANI ANGANWADI MAINTENANCE - WARD 7-PROJECT No - 147/24-25-General Civil Work
Contract No: LSGD/CELSGD/TR/74951/2024_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 SATHYAN KARAT (GSTN-32BCZPS8603M1ZQ) BID ID -2014955 42233.00 0.00 42232.99 Fourty Two Thousand Two Hundred and Thirty Two
2.00 K MURALI KUMAR (GSTN-32AKTPK9266D1ZU) BID ID -2016266 42233.00 3.00 43499.98 Fourty Three Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: SATHYAN KARAT(42232.99)
BOQ Summary Details Tender Title: KANJIRANI ANGANWADI MAINTENANCE - WARD 7 Tender ID: 2024_LSGD_710726_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATHYAN KARAT (BID ID -2014955) 42232.99 L1
2 K MURALI KUMAR (BID ID -2016266) 43499.98 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1117139.pdf
boq_comp_chart.xlsx
xlsx
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