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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-AOC PB NO 04 KARUNAGAPALLY KOLLAM 690 518 | KARUNAGAPALLY | KOLLAM | KERALA | 690518 | ₹21.3 L Quoted ₹18.7 L | L1 | Accepted-AOC PURCHASE ORDER ISSUED |
| 2 | L2₹19.5 L+₹83,135.74 (4.45%)Rejected-Finance | ₹19.5 L+₹83,135.74 (4.45%) | L2 | Rejected-Finance HIGHEST BIDDER |
| 3 | L3₹20.4 L+₹1.7 L (9.28%)Rejected-Finance TP 479 KULANGARAYIL THODIYOOR NORTH P O VENGARA KARUNAGAPALLY KOLLAM 690 523 | KARUNAGAPALLY | KOLLAM | KERALA | 690523 | ₹20.4 L+₹1.7 L (9.28%) | L3 | Rejected-Finance HIGHEST BIDDER |
| 4 | L4₹20.5 L+₹1.8 L (9.48%)Rejected-Finance | ₹20.5 L+₹1.8 L (9.48%) | L4 | Rejected-Finance HIGHEST BIDDER |
| 5 | L5₹21.0 L+₹2.3 L (12.2%)Rejected-Finance | ₹21.0 L+₹2.3 L (12.2%) | L5 | Rejected-Finance HIGHEST BIDDER |
Tender Value
₹18.1 L
EMD Value
₹36,000
Closing Date
13 May 2022, 3:00 pmClosed
HOD COML
NEWSPRINT NAGAR PO KOTTAYAM DIST KERALA 686616
KPPL/CC/128/22 DATED 06/05/22
2022_KPPL_489231_2
KPPL/CC/128/22 DATED 06/05/2022
Open Tender
Repair and Maintenance Works
Percentage
60 days
NEWSPRINT NAGAR
AS PER SECTION B PAGE NO2-4 OF NIT
2 documents required · 2 mandatory
₹300
Yes
₹36,000
Yes
26 Sept 2024
7 May 2022
14 May 2022
7 May 2022
13 May 2022
7 May 2022
eTendering System Government of Kerala Created By: RAJASEKHARANN NAIR R Created Date/Time: 26-May-2022 05:09 PM Tender Title: MAINTENANCE OF STEEL STRUCURES IN CP PLANT Tender ID: 2022_KPPL_489231_2
Tender Inviting Authority: KERALA PAPER PRODUCTS LIMITED NEWSPRINT NAGAR KOTTAYAM
Name of Work:MAINTENANCE OF STEEL STRUCTURES IN CP PLANT
Contract No: KPPL/CC/ 128/22 DATED 05.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RUBICON PROJECT MANAGEMENT P LTD(GSTN-32AADCR0771P1Z6) 1807298.790 13.200 2045862.230 Twenty Lakh Fourty Five Thousand Eight Hundred and Sixty Two
2.00 G S CONSTRUCTIONS(GSTN-32AANFG9053A1ZN) 1807298.790 13.000 2042247.633 Twenty Lakh Fourty Two Thousand Two Hundred and Fourty Seven
3.00 HIND ERECTORS(GSTN-32AAAFH5911M1ZJ) 1807298.790 3.400 1868746.949 Eighteen Lakh Sixty Eight Thousand Seven Hundred and Fourty Six
4.00 TRINITY ENGINEERING SERVICES(GSTN-NA) 1807298.790 16.000 2096466.596 Twenty Lakh Ninty Six Thousand Four Hundred and Sixty Six
5.00 J N ENGINEERING WORKS(GSTN-NA) 1807298.790 56.000 2819386.112 Twenty Eight Lakh Ninteen Thousand Three Hundred and Eighty Six
6.00 ROY JAMES(GSTN-NA) 1807298.790 8.000 1951882.693 Ninteen Lakh Fifty One Thousand Eight Hundred and Eighty Two
7.00 MADONNA INDUSTRIES(GSTN-NA) 1807298.790 26.000 2277196.475 Twenty Two Lakh Seventy Seven Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: HIND ERECTORS(1868746.949)
BOQ Summary Details Tender Title: MAINTENANCE OF STEEL STRUCURES IN CP PLANT Tender ID: 2022_KPPL_489231_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIND ERECTORS 1868746.949 L1
2 ROY JAMES 1951882.693 L2
3 G S CONSTRUCTIONS 2042247.633 L3
4 RUBICON PROJECT MANAGEMENT P LTD 2045862.230 L4
5 TRINITY ENGINEERING SERVICES 2096466.596 L5
6 MADONNA INDUSTRIES 2277196.475 L6
7 J N ENGINEERING WORKS 2819386.112 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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