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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC AGT EXECUTED | |
| 2 | L2₹3.9 L+₹50,915.06 (14.8%)Rejected-AOC CDCPV7613R KERALA KL | L2 | Rejected-AOC REJECT | |
| 3 | L2₹3.9 L+₹50,915.06 (14.8%)Rejected-Finance PANTHALANICKAL PULIYANOOR PO | L2 | Rejected-Finance HIGHER RATE HENCE REJECTED | |
| 4 | L3₹4.1 L+₹67,339.27 (19.6%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE HENCE REJECTED | |
| 5 | L4₹4.4 L+₹96,081.64 (28.0%)Rejected-Finance 1208 SUB TREASURY KOTHAMANGALAM | ERNAKULAM | KERALA | 680667 | L4 | Rejected-Finance HIGHER RATE HENCE REJECTED |
Tender Value
₹4.1 L
EMD Value
₹10,265
Closing Date
12 Feb 2025, 6:00 pmClosed
Greeshma K R
Office of the Assistant Engineer, LIDEW Section, Karoor Grama Panchayat
Annual Plan- Karoor GP- Ward 1 15 Thekkedath Kudavathi Paramada Drinking water Project Pipe line P.NO.324/24-25
2025_LSGD_732963_1
08/2024/AE/LIDEW/KRGP
Open Tender
Civil Works - Water Works
Percentage
180 days
KAROOR GP
Please refer Tender documents.
7 documents required · 7 mandatory
₹910
Yes
₹10,265
Yes
20 Jul 2025
3 Feb 2025
14 Feb 2025
3 Feb 2025
12 Feb 2025
3 Feb 2025
eTendering System Government of Kerala Created By: GREESHMA K R Created Date/Time: 15-Feb-2025 09:53 PM Tender Title: Annual Plan- Karoor GP- Ward 1 15 Thekkedath Kudavathi Paramada Drinking water Project Pipe line P.NO.324/24-25 Tender ID: 2025_LSGD_732963_1
Tender Inviting Authority: Assistant Engineer-LSGD Section Karoor
Work Name:Annual Plan- Karoor GP- Ward 1& 15 Thekkedath Kudavathi Paramada Drinking water Project Pipe line Maintanence-P.No.324/24-25-General Civil Work
Contract No: LSGD/CELSGD/TR/5408/2025_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 Panthalanickal Constructions (GSTN-32AVRPR6993FIZZ) BID ID -2101940 410605.28 -4.00 394181.07 Three Lakh Ninty Four Thousand One Hundred and Eighty One
2.00 Aneeshkumar T (GSTN-32BGGPT5485H1Z1) BID ID -2103990 410605.28 -16.40 343266.01 Three Lakh Fourty Three Thousand Two Hundred and Sixty Six
3.00 SAJI K KOYA (GSTN-32ARUPK5787D1ZD) BID ID -2104871 410605.28 0.00 410605.28 Four Lakh Ten Thousand Six Hundred and Five
4.00 PAUL C V (GSTN-32BDFPV5038N1Z4) BID ID -2104930 410605.28 7.00 439347.65 Four Lakh Thirty Nine Thousand Three Hundred and Fourty Seven
5.00 Ambily Vijayan (GSTN-NA) BID ID -2104048 410605.28 -4.00 394181.07 Three Lakh Ninty Four Thousand One Hundred and Eighty One
6.00 ABUL FAICY (GSTN-NA) BID ID -2104392 410605.28 9.00 447559.76 Four Lakh Fourty Seven Thousand Five Hundred and Fifty Nine
7.00 SHAHUL HAMEED (GSTN-NA) BID ID -2103865 410605.28 10.00 451665.81 Four Lakh Fifty One Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: Aneeshkumar T(343266.01)
BOQ Summary Details Tender Title: Annual Plan- Karoor GP- Ward 1 15 Thekkedath Kudavathi Paramada Drinking water Project Pipe line P.NO.324/24-25 Tender ID: 2025_LSGD_732963_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aneeshkumar T (BID ID -2103990) 343266.01 L1
2 Ambily Vijayan (BID ID -2104048) 394181.07 L2
3 Panthalanickal Constructions (BID ID -2101940) 394181.07 L2
4 SAJI K KOYA (BID ID -2104871) 410605.28 L3
6 ABUL FAICY (BID ID -2104392) 447559.76 L5
7 SHAHUL HAMEED (BID ID -2103865) 451665.81 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1171226.pdf
boq_comp_chart.xlsx
xlsx
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