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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC Accepted Vide Resolution No.2(1),dtd 24/07/2024 of Parappur GP | |
| 2 | L2₹2.4 L+₹11,657.82 (5.01%)Rejected-AOC | L2 | Rejected-AOC Higher rate and hence not admitted |
Tender Value
₹2.1 L
EMD Value
₹5,289
Closing Date
8 Feb 2024, 2:00 pmClosed
ANEESA KM
OFFICE OF THE ASSISTANT ENGINEER PARAPPUR GP
Annual Plan Parappur GP Proj No 228 23 Walling and Protection of Sheet Roofed first floor of Kizhakkekundu Anganwadi
2024_LSGD_645564_22
LSGD/CELSGD/MPM/PRP/3
Open Tender
Civil Works - Buildings
Percentage
240 days
PARAPPUR GP
Please refer Tender documents.
7 documents required · 7 mandatory
₹555
Yes
₹5,289
Yes
22 Jan 2025
18 Jan 2024
12 Feb 2024
18 Jan 2024
8 Feb 2024
18 Jan 2024
eTendering System Government of Kerala Created By: ANEESA K M Created Date/Time: 13-Feb-2024 12:39 PM Tender Title: Annual Plan Parappur GP Proj No 228 23 Walling and Protection of Sheet Roofed first floor of Kizhakkekundu Anganwadi Tender ID: 2024_LSGD_645564_22
Tender Inviting Authority: Assistant Engineer-LSGD Section Parappur
Work Name:Annual Plan-2022-2023 Parappur Gp,Proj No: 228/23-Walling and Protection of Sheet Roofed first floor of Kizhakkekundu Anganwadi-General Civil Work
Contract No: LSGD/CELSGD/TR/8790/2023_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 ABDUL HAMEED PK (GSTN-32AQSPP4403A1Z7) BID ID -1819502 0.00 9.99 232712.10 Two Lakh Thirty Two Thousand Seven Hundred and Tweleve
2.00 THEKKIL MOHAMED KUTTY(GSTN-NA)--1819492 0.00 15.50 244369.92 Two Lakh Fourty Four Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: ABDUL HAMEED PK(232712.10)
BOQ Summary Details Tender Title: Annual Plan Parappur GP Proj No 228 23 Walling and Protection of Sheet Roofed first floor of Kizhakkekundu Anganwadi Tender ID: 2024_LSGD_645564_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL HAMEED PK 232712.10 L1
2 THEKKIL MOHAMED KUTTY 244369.92 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_989875.pdf
boq_comp_chart.xlsx
xlsx
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