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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.0 CrAccepted-AOC | ₹8.0 Cr | 1 | Accepted-AOC . |
| 2 | 2₹8.9 Cr+₹96.2 L (12.0%)Rejected-Finance KERALA KL KERALA | PALAKKAD | KERALA | 678621 | ₹8.9 Cr+₹96.2 L (12.0%) | 2 | Rejected-Finance . |
| 3 | 3₹9.2 Cr+₹1.2 Cr (15.2%)Rejected-Finance | ₹9.2 Cr+₹1.2 Cr (15.2%) | 3 | Rejected-Finance . |
| 4 | 4₹9.2 Cr+₹1.2 Cr (15.6%)Rejected-Finance | ₹9.2 Cr+₹1.2 Cr (15.6%) | 4 | Rejected-Finance . |
| 5 | Rejected-Technical | - | - | Rejected-Technical MINUTES04102024 |
Tender Value
₹8.5 Cr
EMD Value
₹2 L
Closing Date
13 Sept 2024, 6:00 pmClosed
Chief Engineer
3rd Floor, Revenue Complex, Public Office Compound, Vikas Bhavan P. O. Thiruvananthapuram, Kerala PIN-695033
PMGSY-III- 2024-25 (Batch-1) Package No. KR09145, Kondotty Block, Malappuram District including Maintenance for five years after construction.
2024_KSRD_136089_11
No.01/3414/2024-25/CE-KSRRDA
Open Tender
Civil Works - Roads
Percentage
365 days
KSRRDA
Please refer Tender documents.
8 documents required · 8 mandatory
₹11,025
₹2 L
Yes
ONLINE
8 Dec 2024
29 Aug 2024
23 Sept 2024
29 Aug 2024
13 Sept 2024
29 Aug 2024
5 Sept 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Latha Kumari B Created Date/Time: 08-Dec-2024 08:14 AM Tender Title: KR9145 MRL02-Akkode - Aroor - Chellikara - Kakkovu Road Tender ID: 2024_KSRD_136089_11
Tender Inviting Authority: Chief Engineer, KSRRDA, Thiruvananthapuram
Name of Work :- PRADHAN MANTRI GRAM SADAK YOJANA, KR09-145, MRL02 - Akkode - Aroor - Vazhayur - Kakkovu Road in Kondotty Block, Malappuram DISTRICT INCLUDING MAINTENANCE FOR FIVE YEARS AFTER COMPLETION
Contract No: PACKAGE NO. KR09-145
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.K BUILDERS (GSTN-32AADFK0068K1ZJ) BID ID -595379 170373859.86 8.30 92257445.19 Nine Crore Twenty Two Lakh Fifty Seven Thousand Four Hundred and Fourty Five
2.00 ULCCS LTD (GSTN-32AAAAU0170E1Z4) BID ID -595409 170373859.86 7.90 91916697.47 Nine Crore Ninteen Lakh Sixteen Thousand Six Hundred and Ninty Seven
3.00 ABDUL MAJEED VT (GSTN-NA) BID ID -595310 170373859.86 -6.30 79820153.41 Seven Crore Ninty Eight Lakh Twenty Thousand One Hundred and Fifty Three
4.00 MALABAR PLUS CONSTRUCTIONS PVT LTD (GSTN-NA) BID ID -595385 170373859.86 4.99 89437757.81 Eight Crore Ninty Four Lakh Thirty Seven Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: ABDUL MAJEED VT(79820153.41)
BOQ Summary Details Tender Title: KR9145 MRL02-Akkode - Aroor - Chellikara - Kakkovu Road Tender ID: 2024_KSRD_136089_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL MAJEED VT (BID ID -595310) 79820153.41 L1
2 MALABAR PLUS CONSTRUCTIONS PVT LTD (BID ID -595385) 89437757.81 L2
3 ULCCS LTD (BID ID -595409) 91916697.47 L3
4 K.K BUILDERS (BID ID -595379) 92257445.19 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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