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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41,793.75Accepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹43,047.56+₹1,253.81 (3.00%)Rejected-AOC | L2 | Rejected-AOC REJECT |
Tender Value
₹41,794
EMD Value
₹1,045
Closing Date
12 Dec 2024, 5:00 pmClosed
OFFICE OF ASSISTANT ENGINEER
OFFICE OF ASSISTANT ENGINEER
VAKKODE ANGANWADI MAINTENANCE - WARD 3
2024_LSGD_710726_14
01/2024/AE/LID AND EW/KMB
Open Tender
Civil Works - Roads
Percentage
180 days
OFFICE OF ASSISTANT ENGINEER
VAKKODE ANGANWADI MAINTENANCE - WARD 3
7 documents required · 7 mandatory
₹335
Yes
₹1,045
Yes
1 Feb 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: 18-Dec-2024 10:13 AM Tender Title: VAKKODE ANGANWADI MAINTENANCE - WARD 3 Tender ID: 2024_LSGD_710726_14
Tender Inviting Authority: Assistant Engineer-LSGD Section Karimba
Work Name:Annual Plan-KARIMBA GP - 2-24-25 - VAKKODE ANGANWADI MAINTENANCE - WARD 3-PROJECT No - 142/24-25-General Civil Work
Contract No: LSGD/CELSGD/TR/74949/2024_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 -2014927 41793.76 0.00 41793.75 Fourty One Thousand Seven Hundred and Ninty Three
2.00 K MURALI KUMAR (GSTN-32AKTPK9266D1ZU) BID ID -2016213 41793.76 3.00 43047.56 Fourty Three Thousand Fourty Seven
Lowest Amount Quoted BY: SATHYAN KARAT(41793.75)
BOQ Summary Details Tender Title: VAKKODE ANGANWADI MAINTENANCE - WARD 3 Tender ID: 2024_LSGD_710726_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATHYAN KARAT (BID ID -2014927) 41793.75 L1
2 K MURALI KUMAR (BID ID -2016213) 43047.56 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1116676.pdf
boq_comp_chart.xlsx
xlsx
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